Theresia Dwi Hastuti, Theresia

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BERITA ACARA PERKULIAHANFAKULTAS EKONOMI DAN BISNIS UNIKA SOEGIJAPRANATANama Dosen : THERESIA DWI HASTUTI  Matakuliah : AUDIT SISTEM INFORMASI  Kelas : 02  Program Studi : AKUNTANSI  Tahun Ajaran : 2023/2024  Semester : GANJIL  Bobot SKS : 3  Hari/Jam : SELASA/10.30-13.30  Ruang : 548  Pertemuan Tanggal Topik Jml Mhs Paraf Dosen1 05/09/2023-10.30pengenalan silabus dan tugas 1 analisisl il li ifilm The Netil 40[5811996193] THERESIA DWI HASTUTI2 12/09/2023-10.30 audit, asurance and internal controli i l l 37[5811996193] THERESIA DWI HASTUTI3 19/09/2023-10.30 manajemen sistem dan data basej i 40[5811996193] THERESIA DWI HASTUTI4 26/09/2023-10.30 transaksi e commercei 38[5811996193] THERESIA DWI HASTUTI5 09/10/2023-18.00 ERP 38[5811996193] THERESIA DWI HASTUTI6 10/10/2023-10.30 pengembangan sistemi 39[5811996193] THERESIA DWI HASTUTI7 17/10/2023-10.30 cobit 5i 38[5811996193] THERESIA DWI HASTUTI8 25/10/2023-15:30 UTS 40[5811996193] THERESIA DWI HASTUTI9 31/10/2023-10.30 Overview resiko & pengendalian ITi i li 39[5811998220] AGNES ADVENSIACHRISMASTUTI10 07/11/2023-10.30 Audit Boundary Controli l 39[5811998220] AGNES ADVENSIACHRISMASTUTI11 14/11/2023-10.30 Pengendalian Aksesli 36[5811998220] AGNES ADVENSIACHRISMASTUTI12 29/11/2023-18:00 Audit Input Controli l 38[5811998220] AGNES ADVENSIACHRISMASTUTI13 05/12/2023-10.30Latihan Audit Pengendalian Akses & Testi i liData 36[5811998220] AGNES ADVENSIACHRISMASTUTI14 19/12/2023-13:30 Forensic Data Analytic with ACLi l i i 40[5811998220] AGNES ADVENSIACHRISMASTUTI15 19/12/2023-15:30 Forensic Data Analytic with ACLi l i i 40[5811998220] AGNES ADVENSIACHRISMASTUTI16 10/01/2024-10:30 UAS 40[5811998220] AGNES ADVENSIACHRISMASTUTIExcel  PRESENSI KULIAH Fakultas : EKONOMI DAN BISNIS  Kode : AKT1301   Progdi : AKUNTANSI  Matakuliah : AUDIT SISTEM INFORMASI Kelas 02   Semester/Tahun Ajaran : GANJIL 2023/2024  Pengampu : THERESIA DWI HASTUTI  No NIM Nama 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Prosentase05/09/2023 12/09/2023 19/09/2023 26/09/2023 09/10/2023 10/10/2023 17/10/2023 25/10/2023 31/10/2023 07/11/2023 14/11/2023 29/11/2023 05/12/2023 19/12/2023 19/12/2023 10/01/20241 20.G1.0020WILLIAMCHRISTIAN H 16 100 %2 20.G1.0034RAYNARDGUNAWAN 16 100 %3 20.G1.0060DEA YULIAFERIANTI 16 100 %4 20.G1.0063YOBELINDRASTATAHERATNO16 100 %5 20.G1.0099KRISTELLADEVINAWIYANI P15 93 %6 20.G1.0119NI PUTU AYURILA DARMAPANGEST15 93 %7 21.G1.0014ANG,ABEDNEGOBAGUSSUSILO16 100 %8 21.G1.0016VEMUSCAKRAWALABIRU16 100 %9 21.G1.0017GANGGADEWANTARA 16 100 %10 21.G1.0018CAROLINEVANIAHARTONO16 100 %11 21.G1.0019VERENA ELSARISHANDA 16 100 %12 21.G1.0022VANIA ALYSIAWIDIATMOKO 15 93 %13 21.G1.0025MARGARETHASEPTIANITRIASTUTI16 100 %14 21.G1.0026NATHANAELJEFFREYCHRISTIAN AL15 93 %15 21.G1.0031ELEONORAELNAINAMORATA16 100 %16 21.G1.0034KEZIA ARLIANISOETEDJO 16 100 %17 21.G1.0043ALEXANDERFELIX ADITYOABIYOSO15 93 %18 21.G1.0048LEORA LOISIVANA 15 93 %19 21.G1.0056VIOLETAAMADEUSSETIAWAN15 93 %20 21.G1.0057 NATASHAGRACIA16 100 %WAHYUDI21 21.G1.0064ANGELADEVINAWIDAGDODJOJOSEP16 100 %22 21.G1.0066JENNIFERSHANSANLOUISEHARYAN16 100 %23 21.G1.0068NAUFALFADHIL 14 87 %24 21.G1.0073CLAUDIAROSALINDAMANANGA16 100 %25 21.G1.0074VANIAMICHAELACRESTELA,TJION16 100 %26 21.G1.0078MOHAMMADSUFIEFIRZATULLAH16 100 %27 21.G1.0080AQUILINAROSSA SEKARAURITA15 93 %28 21.G1.0081FEBRONIATRIXIE BAN 16 100 %29 21.G1.0088HEDIA TASYAPARAMITAWIDODO15 93 %30 21.G1.0090MARIACOSANDRAULMAKUSUMA N16 100 %31 21.G1.0091BENEDIKTUSBERLIAN ADEPRATAM15 93 %32 21.G1.0092BRIGITTAWESARACHMAJUWITA16 100 %33 21.G1.0094CAHYOABDURRAHIM 13 81 %34 21.G1.0102DITA NANDYAPUTRISETYOWATI16 100 %35 21.G1.0117GISELAGIACINTA 14 87 %36 21.G1.0119RANGGAPUNTARAIHANDA15 93 %37 21.G1.0124MICHAELAKIRAPRAMUDYA A14 87 %38 23.G6.0024ADRIANUSFARREL DIAZK16 100 %39 23.G6.0025DITA AULIAPURNAMASARI 14 87 %40 23.G6.0026NIKOLASDAMARSADEWA16 100 % MATA KULIAH      Tahun Ajaran   :   2023 / Ganjil      Mata Kuliah    :   AKT1301 / AUDIT SISTEM INFORMASI      Kelas    :   21. AGNES ADVENSIA CHRISMASTUTI2. THERESIA DWI HASTUTIHasil Input NilaiNo. NIM Nama Tugas UTS UAS NAA NAH1 20.G1.0020 WILLIAM CHRISTIAN H 77.5 80 65 74 B Total A 82 20.G1.0034 RAYNARD GUNAWAN 77.5 82.5 85 81.875 A Total AB 63 20.G1.0060 DEA YULIA FERIANTI 78.5 55 50 60.3 C Total B 114 20.G1.0063 YOBEL INDRASTATA HERATNO 82.5 57.5 70 69.375 BC Total BC 95 20.G1.0099 KRISTELLA DEVINA WIYANI P 81 72.5 70 74.175 B Total C 56 20.G1.0119 NI PUTU AYU RILA DARMA PANGEST 81 70 65 71.55 B Total CD 17 21.G1.0014 ANG, ABEDNEGO BAGUS SUSILO 80.5 77.5 95 84.525 A Total D 08 21.G1.0016 VEMUS CAKRAWALA BIRU 80.2 85 95 87.06 A Total E 09 21.G1.0017 GANGGA DEWANTARA 85 72.5 85 80.625 A Total K 010 21.G1.0018 CAROLINE VANIA HARTONO 80.2 72.5 85 79.185 AB Rata-rata 72.72611 21.G1.0019 VERENA ELSA RISHANDA 80.2 75 55 69.56 BC12 21.G1.0022 VANIA ALYSIA WIDIATMOKO 77.5 87.5 55 73.125 B13 21.G1.0025 MARGARETHA SEPTIANI TRIASTUTI 75 77.5 55 68.875 BC14 21.G1.0026 NATHANAEL JEFFREY CHRISTIAN AL 80 65 65 69.5 BC Metode PAP15 21.G1.0031 ELEONORA ELNA INAMORATA 79.2 55 80 71.01 B16 21.G1.0034 KEZIA ARLIANI SOETEDJO 81.7 70 65 71.76 B17 21.G1.0043 ALEXANDER FELIX ADITYO ABIYOSO 79.2 45 95 72.76 B18 21.G1.0048 LEORA LOIS IVANA 85 72.5 70 75.375 AB19 21.G1.0056 VIOLETA AMADEUS SETIAWAN 81.7 60 45 61.26 C20 21.G1.0057 NATASHA GRACIA WAHYUDI 84.2 67.5 55 68.135 BC21 21.G1.0064 ANGELA DEVINA WIDAGDO DJOJOSEP 81.7 60 50 63.01 C22 21.G1.0066 JENNIFER SHANSAN LOUISE HARYAN 85.8 70 65 72.99 B23 21.G1.0068 NAUFAL FADHIL 76.7 67.5 85 76.385 AB24 21.G1.0073 CLAUDIA ROSALINDA MANANGA 83.5 57.5 55 64.425 C25 21.G1.0074 VANIA MICHAELA CRESTELA, TJION 80.8 72.5 65 72.365 B26 21.G1.0078 MOHAMMAD SUFIE FIRZATULLAH 74.2 75 80 76.51 AB Tugas 30%27 21.G1.0080 AQUILINA ROSSA SEKAR AURITA 84.2 80 80 81.26 A UTS 35%28 21.G1.0081 FEBRONIA TRIXIE BAN 86.7 75 65 75.01 AB UAS 35%29 21.G1.0088 HEDIA TASYA PARAMITA WIDODO 83.3 60 70 70.49 B30 21.G1.0090 MARIA COSANDRA ULMA KUSUMA N 75 65 65 68 BC31 21.G1.0091 BENEDIKTUS BERLIAN ADE PRATAM 80.2 67.5 75 73.935 B32 21.G1.0092 BRIGITTA WESA RACHMA JUWITA 80.8 67.5 60 68.865 BC33 21.G1.0094 CAHYO ABDURRAHIM 77.7 65 25 54.81 CD34 21.G1.0102 DITA NANDYA PUTRI SETYOWATI 85.8 82.5 80 82.615 A35 21.G1.0117 GISELA GIACINTA 84.2 72.5 45 66.385 BC      Dosen    :   ResumeBatas Nilai80 <= APersentase Nilai70 <= B < 7565 <= BC < 7055 <= C < 6550 <= CD < 5540 <= D < 50E < 4075 <= AB < 8036 21.G1.0119 RANGGA PUNTA RAIHANDA 74.2 57.5 95 75.635 AB37 21.G1.0124 MICHAEL AKIRA PRAMUDYA A 77.7 72.5 40 62.685 C38 23.G6.0024 ADRIANUS FARREL DIAZ K 77.7 90 95 88.06 A39 23.G6.0025 DITA AULIA PURNAMASARI 77.7 77.5 90 81.935 A40 23.G6.0026 NIKOLAS DAMAR SADEWA 77.5 77.5 55 69.625 BC

mengajar audit SI kelas 02 gasal 2023-2024

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mengajar audit SI kelas 02 gasal 2023-2024

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