Nuradiw's Blog

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<b style="mso-bidi-font-weight: normal;"><span style="font-family: "arial" , "sans-serif";">AUDIT
SISTEM INFORMASI</span></b></div>
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<b style="mso-bidi-font-weight: normal;"><span style="font-family: "arial" , "sans-serif";">Aplikasi
Peminjaman dan Pengembalian Buku pada Perpustakaan XYZ</span></b></div>
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<span style="font-family: "arial" , "sans-serif"; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">1.<span style="font: 7.0pt "Times New Roman";">     </span></span></span><span style="font-family: "arial" , "sans-serif";">Tujuan Audit</span></div>
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<span style="font-family: "arial" , "sans-serif"; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">a.<span style="font: 7.0pt "Times New Roman";">    
</span></span></span><span style="font-family: "arial" , "sans-serif";">Menilai
Efektifitas Aplikasi Peminjaman dan Pengembalian Buku yang digunakan di
Perpustakaan XYZ</span></div>
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<span style="font-family: "arial" , "sans-serif"; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">b.<span style="font: 7.0pt "Times New Roman";">    
</span></span></span><span style="font-family: "arial" , "sans-serif";">Menilai
Efisiensi penggunaan Aplikasi Peminjaman dan Pengembalian Buku pada Perpustakaan
XYZ</span></div>
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<div class="MsoListParagraphCxSpFirst" style="line-height: normal; mso-list: l6 level1 lfo1; text-indent: -18.0pt;">
<span style="font-family: "arial" , "sans-serif"; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">2.<span style="font: 7.0pt "Times New Roman";">     </span></span></span><span style="font-family: "arial" , "sans-serif";">Ruang Lingkup Audit</span></div>
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<span style="font-family: "arial" , "sans-serif"; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">a.<span style="font: 7.0pt "Times New Roman";">    
</span></span></span><span style="font-family: "arial" , "sans-serif";">Objek
Audit :</span></div>
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<span style="font-family: "arial" , "sans-serif"; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">1)<span style="font: 7.0pt "Times New Roman";">    
</span></span></span><span style="font-family: "arial" , "sans-serif";">Ruang
Perpustakaan XYZ</span></div>
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<span style="font-family: "arial" , "sans-serif"; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">b.<span style="font: 7.0pt "Times New Roman";">    
</span></span></span><span style="font-family: "arial" , "sans-serif";">Yang
di Audit :</span></div>
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<span style="font-family: "arial" , "sans-serif"; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">1)<span style="font: 7.0pt "Times New Roman";">    
</span></span></span><span style="font-family: "arial" , "sans-serif";">Anggota
Perpustakaan (Mahasiswa dan Pelajar)</span></div>
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<span style="font-family: "arial" , "sans-serif"; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">2)<span style="font: 7.0pt "Times New Roman";">    
</span></span></span><span style="font-family: "arial" , "sans-serif";">Staff
Perpustakaan</span></div>
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<span style="font-family: "arial" , "sans-serif";"><br style="mso-special-character: line-break;" />
<br style="mso-special-character: line-break;" />
</span></div>
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<div class="MsoListParagraphCxSpFirst" style="line-height: normal; mso-list: l6 level1 lfo1; text-indent: -18.0pt;">
<span style="font-family: "arial" , "sans-serif"; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">3.<span style="font: 7.0pt "Times New Roman";">     </span></span></span><span style="font-family: "arial" , "sans-serif";">Rencana Audit</span></div>
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<span style="font-family: "arial" , "sans-serif";">No</span></div>
</td>
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<span style="font-family: "arial" , "sans-serif";">Unit
  Kerja/Sasaran Audit</span></div>
</td>
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<span style="font-family: "arial" , "sans-serif";">Auditor</span></div>
</td>
  <td style="border-left: none; border: solid windowtext 1.0pt; height: 50.6pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 92.1pt;" valign="top" width="154"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Proses/Kegiatan
  yang di Audit</span></div>
</td>
  <td style="border-left: none; border: solid windowtext 1.0pt; height: 50.6pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 92.15pt;" valign="top" width="154"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Standar/Kriteria
  yang digunakan sebagai acuan</span></div>
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<span style="font-family: "arial" , "sans-serif";">Tanggal
  Audit</span></div>
</td>
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<span style="font-family: "arial" , "sans-serif";">Tempat
  Audit</span></div>
</td>
 </tr>
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<span style="font-family: "arial" , "sans-serif";">1</span></div>
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  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 50.6pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 87.7pt;" valign="top" width="146"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Ruang
  Perpustakaan XYZ</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 50.6pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="118"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 8.6pt; margin-right: -5.55pt; margin-top: 0cm; mso-add-space: auto; mso-list: l2 level1 lfo6; text-indent: -14.2pt;">
<span style="font-family: "arial" , "sans-serif"; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">1.<span style="font: 7.0pt "Times New Roman";">  
  </span></span></span><span style="font-family: "arial" , "sans-serif";">M.iskandar</span></div>
<div class="MsoListParagraphCxSpLast" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 8.6pt; margin-right: -5.55pt; margin-top: 0cm; mso-add-space: auto; mso-list: l2 level1 lfo6; text-indent: -14.2pt;">
<span style="font-family: "arial" , "sans-serif"; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">2.<span style="font: 7.0pt "Times New Roman";">  
  </span></span></span><span style="font-family: "arial" , "sans-serif";">Nur
  Adi</span></div>
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<br /></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 50.6pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 92.1pt;" valign="top" width="154"><div class="MsoListParagraphCxSpFirst" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Pengecekan
  Aplikasi pada proses Peminjaman Buku</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 50.6pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 92.15pt;" valign="top" width="154"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">SOP
  pada prosedur untuk meminjam buku</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 50.6pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 2.0cm;" valign="top" width="95"><div class="MsoListParagraphCxSpLast" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">25
  – 11 - 2018</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 50.6pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.6pt;" valign="top" width="83"><div class="MsoNormal" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm;">
Perpustakaan XYZ</div>
</td>
 </tr>
<tr style="height: 50.6pt; mso-yfti-irow: 2; mso-yfti-lastrow: yes;">
  <td style="border-top: none; border: solid windowtext 1.0pt; height: 50.6pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 24.9pt;" valign="top" width="42"><div class="MsoListParagraphCxSpFirst" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">2</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 50.6pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 87.7pt;" valign="top" width="146"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Ruang
  Perpustakaan XYZ Ruang Perpustakaan XYZ</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 50.6pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="118"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 15.65pt; margin-right: -5.55pt; margin-top: 0cm; mso-add-space: auto; mso-list: l3 level1 lfo7; tab-stops: 8.6pt; text-indent: -21.25pt;">
<span style="font-family: "arial" , "sans-serif"; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">1.<span style="font: 7.0pt "Times New Roman";">   </span></span></span><span style="font-family: "arial" , "sans-serif";">Fuadillah</span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 8.6pt; margin-right: -5.55pt; margin-top: 0cm; mso-add-space: auto; mso-list: l3 level1 lfo7; text-indent: -14.2pt;">
<span style="font-family: "arial" , "sans-serif"; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">2.<span style="font: 7.0pt "Times New Roman";">  
  </span></span></span><span style="font-family: "arial" , "sans-serif";">Sulis
  A</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 50.6pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 92.1pt;" valign="top" width="154"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Pengecekan
  Aplikasi pada proses Pengembalian Buku</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 50.6pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 92.15pt;" valign="top" width="154"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">SOP
  pada prosedur untuk pengembalian buku</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 50.6pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 2.0cm;" valign="top" width="95"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">25
  – 11 - 2018</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 50.6pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 49.6pt;" valign="top" width="83"><div class="MsoListParagraphCxSpLast" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
Perpustakaan XYZ<span style="font-family: "arial" , "sans-serif";"></span></div>
</td>
 </tr>
</tbody></table>
<div class="MsoNormal" style="line-height: normal;">
<br /></div>
<div class="MsoListParagraphCxSpFirst" style="line-height: normal; mso-list: l6 level1 lfo1; text-indent: -18.0pt;">
<span style="font-family: "arial" , "sans-serif"; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">4.<span style="font: 7.0pt "Times New Roman";">     </span></span></span><span style="font-family: "arial" , "sans-serif";">Instrumen Audit</span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: normal;">
<span style="font-family: "arial" , "sans-serif";">Dalam tahap ini, penulis membagi
kriteria menjadi beberapa bagian.</span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-left: 54.0pt; mso-add-space: auto; mso-list: l0 level1 lfo8; text-indent: -18.0pt;">
<span style="font-family: "arial" , "sans-serif"; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">a.<span style="font: 7.0pt "Times New Roman";">    
</span></span></span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "arial" , "sans-serif";">Kriteria A </span></b><span style="font-family: "arial" , "sans-serif";">: Menunjukan Permasalahan yang sangat
penting dan harus segera ditindak lanjuti baik oleh pihak staff maupun pihak
pimpinan.</span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-left: 54.0pt; mso-add-space: auto; mso-list: l0 level1 lfo8; text-indent: -18.0pt;">
<span style="font-family: "arial" , "sans-serif"; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">b.<span style="font: 7.0pt "Times New Roman";">    
</span></span></span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "arial" , "sans-serif";">Kriteria B </span></b><span style="font-family: "arial" , "sans-serif";">: menunjukan permasalahan yang penting
untuk diperbaiki oleh pihak perpustakaan.</span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-left: 54.0pt; mso-add-space: auto; mso-list: l0 level1 lfo8; text-indent: -18.0pt;">
<span style="font-family: "arial" , "sans-serif"; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">c.<span style="font: 7.0pt "Times New Roman";">     
</span></span></span><b style="mso-bidi-font-weight: normal;"><span style="font-family: "arial" , "sans-serif";">Kriteria C </span></b><span style="font-family: "arial" , "sans-serif";">: menunjukan permasalahan yang tidak
terlalu penting tetapi perlu untuk diperbaiki oleh pihak perpustakaan.</span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-left: 54.0pt; mso-add-space: auto;">
<br /></div>
<table border="1" cellpadding="0" cellspacing="0" class="MsoTableGrid" style="border-collapse: collapse; border: none; margin-left: 36.0pt; mso-border-alt: solid windowtext .5pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-yfti-tbllook: 1184; width: 790px;">
 <tbody>
<tr style="height: 25.3pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
  <td style="border: solid windowtext 1.0pt; height: 25.3pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 27.0pt;" valign="top" width="45"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">No</span></div>
</td>
  <td style="border-left: none; border: solid windowtext 1.0pt; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.05pt;" valign="top" width="127"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Kriteria
  Audit</span></div>
</td>
  <td style="border-left: none; border: solid windowtext 1.0pt; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 95.3pt;" valign="top" width="159"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Daftar
  Pertanyaan</span></div>
</td>
  <td style="border-left: none; border: solid windowtext 1.0pt; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 102.05pt;" valign="top" width="170"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Fakta
  Lapangan</span></div>
</td>
  <td style="border-left: none; border: solid windowtext 1.0pt; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="top" width="132"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Temuan
  Audit</span></div>
</td>
  <td style="border-left: none; border: solid windowtext 1.0pt; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 94.35pt;" valign="top" width="157"><div class="MsoListParagraphCxSpLast" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Rekomendasi
  Audit</span></div>
</td>
 </tr>
<tr style="height: 25.3pt; mso-yfti-irow: 1;">
  <td style="border-top: none; border: solid windowtext 1.0pt; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 27.0pt;" valign="top" width="45"><div class="MsoListParagraphCxSpFirst" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">1</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.05pt;" valign="top" width="127"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">A</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 95.3pt;" valign="top" width="159"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Bagaimana
  mengatasi buku yang hilang?</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 102.05pt;" valign="top" width="170"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Mencari
  anggota yang meminjamnya terakhir kali</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="top" width="132"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Tidak
  ditemukannya kamera pengawas</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 94.35pt;" valign="top" width="157"><div class="MsoListParagraphCxSpLast" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Akan
  lebih baik apabila dipasang kamera pengaws</span></div>
</td>
 </tr>
<tr style="height: 25.3pt; mso-yfti-irow: 2;">
  <td style="border-top: none; border: solid windowtext 1.0pt; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 27.0pt;" valign="top" width="45"><div class="MsoListParagraphCxSpFirst" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">2</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.05pt;" valign="top" width="127"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">B</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 95.3pt;" valign="top" width="159"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Bagaimana
  jika anggota perpustakaan telat untuk mengembalikan buku?</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 102.05pt;" valign="top" width="170"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Tidak
  adanya perhitungan denda</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="top" width="132"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Tidak
  ditemukannya sistem perhitungan denda</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 94.35pt;" valign="top" width="157"><div class="MsoListParagraphCxSpLast" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Akan
  Lebih baik apabila ditambahkan fitur perhitungan denda pada aplikasi</span></div>
</td>
 </tr>
<tr style="height: 25.3pt; mso-yfti-irow: 3; mso-yfti-lastrow: yes;">
  <td style="border-top: none; border: solid windowtext 1.0pt; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 27.0pt;" valign="top" width="45"><div class="MsoListParagraphCxSpFirst" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">3</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 76.05pt;" valign="top" width="127"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">C</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 95.3pt;" valign="top" width="159"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Bagaimana
  jika ada buku yang tidak sesuai dengan tempatnya?</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 102.05pt;" valign="top" width="170"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Tidak
  ada tindakan apapun</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 79.3pt;" valign="top" width="132"><div class="MsoListParagraphCxSpMiddle" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Tidak
  ditemukannya petugas yang memeriksa letak buku</span></div>
</td>
  <td style="border-bottom: solid windowtext 1.0pt; border-left: none; border-right: solid windowtext 1.0pt; border-top: none; height: 25.3pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 94.35pt;" valign="top" width="157"><div class="MsoListParagraphCxSpLast" style="line-height: normal; margin-bottom: .0001pt; margin: 0cm; mso-add-space: auto;">
<span style="font-family: "arial" , "sans-serif";">Akan
  lebih baik jika ada petugas yang memeriksa letak buku apakah sudah sesuai
  atau belum</span></div>
</td>
 </tr>
</tbody></table>
<div class="MsoListParagraphCxSpFirst" style="line-height: normal;">
<br /></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: normal;">
<span style="font-family: "arial" , "sans-serif";">Petunjuk penggunaan instrumen audit :</span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: normal;">
<br /></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: normal; text-align: justify; text-justify: inter-ideograph;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: "arial" , "sans-serif";">Kriteria A</span></b><span style="font-family: "arial" , "sans-serif";"> : Jika terdapat masalah misalnya
terdapat buku yang hilang, maka pihak staff akan memberikan teguran kepada
anggota perpustakaan dan pihak pimpinan akan mengeluarkan surat peringatan
kepada pihak yang bersangkutan.</span></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: normal; text-align: justify; text-justify: inter-ideograph;">
<br /></div>
<div class="MsoListParagraphCxSpMiddle" style="line-height: normal; text-align: justify; text-justify: inter-ideograph;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: "arial" , "sans-serif";">Kriteria B</span></b><span style="font-family: "arial" , "sans-serif";"> : Jika terdapat masalah misalnya
telat membayar denda, maka pihak staff akan memberikan teguran dan sanksi
kepada anggota perpustakaan.</span></div>
<div class="MsoListParagraphCxSpLast" style="line-height: normal; text-align: justify; text-justify: inter-ideograph;">
<br /></div>
<div class="MsoListParagraphCxSpLast" style="line-height: normal; text-align: justify; text-justify: inter-ideograph;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: "arial" , "sans-serif";">Kriteria C</span></b><span style="font-family: "arial" , "sans-serif";"> : Jika terdap<a href="https://www.blogger.com/null" name="_GoBack"></a>at
masalah seperti buku yang diletakkan tidak sesuai pada tempatnya maka pihak
perpustakaan sebaiknya merapihkan kembali buku buku tersebut agar tidak muncul
masalah baru lainnya.</span></div>
<div class="MsoListParagraphCxSpLast" style="line-height: normal; text-align: justify; text-justify: inter-ideograph;">
<br /></div>
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<span style="font-family: "arial" , "sans-serif"; font-size: 16.0pt;">Nama Kelompok<span style="mso-tab-count: 1;">     </span>:       <span style="mso-tab-count: 1;"> </span>Fuadillah
Al Khumairah (12115794)</span></div>
<div class="MsoNormal" style="line-height: normal; margin-left: 144.0pt; text-indent: 36.0pt;">
<span style="font-family: "arial" , "sans-serif"; font-size: 16.0pt;">Mohammad Iskandar (14115293)</span></div>
<div class="MsoNormal" style="line-height: normal; margin-left: 144.0pt; text-indent: 36.0pt;">
<span style="font-family: "arial" , "sans-serif"; font-size: 16.0pt;">Nur Adi Widyanto (15115160)</span></div>
<div class="MsoNormal" style="line-height: normal; margin-left: 144.0pt; text-indent: 36.0pt;">
<span style="font-family: "arial" , "sans-serif"; font-size: 16.0pt;">Sulis Andriany (1611570</span><span style="font-family: "arial" , "sans-serif"; font-size: 16.0pt;">4</span><span style="font-family: "arial" , "sans-serif"; font-size: 16.0pt;">)</span></div>
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<span style="font-family: "arial" , "sans-serif"; font-size: 16.0pt;">Kelas<span style="mso-tab-count: 3;">                      </span>: <span style="mso-tab-count: 1;">       </span>4 KA 11</span></div>
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