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10]> <style> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif";} </style> <![endif]--><!--[if gte mso 9]><xml> <o:shapedefaults v:ext="edit" spidmax="3074" fillcolor="#9cbee0" strokecolor="#739cc3"> <v:fill color="#9cbee0" color2="#bbd5f0" type="gradient"> <o:fill v:ext="view" type="gradientUnscaled"/> </v:fill> <v:stroke color="#739cc3" weight="1.25pt"/> </o:shapedefaults></xml><![endif]--><!--[if gte mso 9]><xml> <o:shapelayout v:ext="edit"> <o:idmap v:ext="edit" data="1"/> </o:shapelayout></xml><![endif]--> </head> <body bgcolor=white lang=EN-US link=blue vlink=purple style='tab-interval:.5in'> <div class=Section1> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><b><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>ANDALAS UNIVERSITY, ECONOMIC FACULTY<o:p></o:p></span></b></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><b><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>ACCOUNTING DEPARTMENTS<o:p></o:p></span></b></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><b><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>POST GRADUATE STUDIES</span></b><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'><o:p></o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><b><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></b></p> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><b><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'>COURSE SYLLABUS<o:p></o:p></span></b></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><b><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></b></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><b><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Subject<span style='mso-tab-count:1'>          </span>: </span></b><span style='font-family: "Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman";mso-bidi-font-weight: bold'>Accounting Information Systems</span><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'> and Management<o:p></o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><span style='mso-spacerun:yes'> </span><o:p></o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><b><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Instructor<span style='mso-tab-count:1'>     </span>:</span></b><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'> Dr. Asniati, SE, MBA, <span class=GramE>Ak</span>, CSRA (</span><a href="mailto:asniati.bahari@gmail.com"><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"; color:windowtext'>asniati.bahari@gmail.com</span></a><span style='font-family: "Tahoma","sans-serif"'>)</span><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'><o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.5in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph; text-indent:.5in;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'><span style='mso-spacerun:yes'>  </span>Drs. Amsal Djunid, MBus, CA (</span><a href="mailto:amsal.djunid@akuntanindonesia.or.id"><span style='font-family: "Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman";color:windowtext'>amsaldjunid@yahoo.com</span></a><u><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>)</span></u><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p></o:p></span></p> <p class=MsoNormal style='text-align:justify;text-justify:inter-ideograph; tab-stops:21.3pt'><span style='font-family:"Tahoma","sans-serif"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><b><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>COURSE DESCRIPTION / OBJECTIVES:</span></b><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'> <o:p></o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Recent advances in computer and communication technology have sparked an information revolution that is radically transforming the way we do business and the very nature of work. Perhaps no where has the impact of information technology been more pronounced than on the accounting system and the accounting profession itself. <o:p></o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Accounting is generally concerned with the identification, collection, processing, analysis, interpretation and communication of economic <span style='mso-bidi-font-style: italic'>information</span> about an organization, and as such, there is considerable degree of affinity between the accounting and information systems fields. Accountants, as information specialists, must acquire a common body of knowledge relating to information systems if they are to succeed in <span class=GramE>today's</span> increasingly competitive, computer laden and technologically driven business environment. <o:p></o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Accountants typically play four major roles with respect to information systems and their products: as users, evaluators, controllers, and builders. <span class=GramE>AIS is</span> intended to help you play those roles effectively. It provides you with a comprehensive introduction to computers in business, particularly for accounting applications. The course is broad in its breadth and is oriented toward principles, concepts, and ideas rather than primarily toward the technical aspects of information systems. <o:p></o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>The objective of this course is to give the students the &quot;core&quot; of systems <span class=GramE>knowledge<span style='mso-spacerun:yes'>  </span>which</span> will help them to: <o:p></o:p></span></p> <ol style='margin-top:0in' start=1 type=1> <li class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal;mso-list:l5 level1 lfo1; tab-stops:list .5in'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'>understand the relationship between accounting information systems and other systems in the organization, within an overall information systems framework; <o:p></o:p></span></li> <li class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal;mso-list:l5 level1 lfo1; tab-stops:list .5in'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'>acquire the background knowledge and language necessary to communicate effectively with information systems professionals and participate in the design, development and evaluation of accounting information systems; <o:p></o:p></span></li> <li class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal;mso-list:l5 level1 lfo1; tab-stops:list .5in'><span class=GramE><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'>understand</span></span><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'> basic security and control issues as well as auditing considerations relating to computer-based accounting information systems; and acquire a working knowledge of basic spreadsheet and database concepts and tools, and become familiar with the World Wide Web and the Internet as business communication tools and platforms for electronic commerce. <o:p></o:p></span></li> </ol> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <b><span style='font-size:11.0pt;line-height:115%;font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman";mso-ansi-language:EN-US;mso-fareast-language: EN-US;mso-bidi-language:AR-SA'><br clear=all style='mso-special-character:line-break; page-break-before:always'> </span></b> <p class=MsoNormal><b><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></b></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><b><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>REFERENCES:</span></b><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'> <o:p></o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><i><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Compulsory Text<o:p></o:p></span></i></p> <p class=MsoListParagraph style='margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:25.1pt;margin-bottom:.0001pt;text-align:justify;text-justify: inter-ideograph;text-indent:-.25in;mso-list:l3 level1 lfo2;tab-stops:28.35pt'><![if !supportLists]><span style='font-size:11.0pt;font-family:"Tahoma","sans-serif";mso-fareast-font-family: Tahoma'><span style='mso-list:Ignore'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-size:11.0pt;font-family:"Tahoma","sans-serif"; mso-fareast-font-family:Arial'>Turner<span class=GramE>,L</span> and Weickgenannt, (2009), Accounting Information Systems: Controls and Processes, John Wiley and Sons. (TW)<o:p></o:p></span></p> <p class=MsoListParagraph style='margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:7.1pt;margin-bottom:.0001pt;text-align:justify;text-justify: inter-ideograph;tab-stops:28.35pt'><span class=GramE><i><span style='font-size: 11.0pt;font-family:"Tahoma","sans-serif";mso-fareast-font-family:Arial'>Additional<span style='mso-spacerun:yes'>  </span>Text</span></i></span><i><span style='font-size:11.0pt;font-family:"Tahoma","sans-serif";mso-fareast-font-family: Arial'><o:p></o:p></span></i></p> <p class=MsoListParagraph style='margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:25.1pt;margin-bottom:.0001pt;text-align:justify;text-justify: inter-ideograph;text-indent:-.25in;mso-list:l3 level1 lfo2;tab-stops:28.35pt'><![if !supportLists]><span style='font-size:11.0pt;font-family:"Tahoma","sans-serif";mso-fareast-font-family: Tahoma'><span style='mso-list:Ignore'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-size:11.0pt;font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"MS Mincho"'>Wilkinson Joseph W, et.al (2000) <i style='mso-bidi-font-style:normal'><u>Accounting Information System</u></i>, 7th Ed. John Wiley &amp; Son (W).</span><span style='font-size:11.0pt; font-family:"Tahoma","sans-serif"'><o:p></o:p></span></p> <p class=MsoListParagraph style='margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:25.1pt;margin-bottom:.0001pt;text-align:justify;text-justify: inter-ideograph;text-indent:-.25in;mso-list:l3 level1 lfo2;tab-stops:28.35pt'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-size:11.0pt;font-family:"Tahoma","sans-serif"'>Jones and Rama,</span><span style='font-size:11.0pt;font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"MS Mincho"'> </span><a href="http://snapshot.swlearning.com/Snapshot.do?ttl=null&amp;aud=020&amp;dis=AC&amp;sub=&amp;isbn=0324301618"><span style='font-size:11.0pt;font-family:"Tahoma","sans-serif";color:windowtext'>Accounting Information Systems: <span class=GramE>A</span> Business Process Approach</span></a><span style='font-size:11.0pt;font-family:"Tahoma","sans-serif"'>, 2nd edition.</span><span style='font-family:"Tahoma","sans-serif"'><o:p></o:p></span></p> <p class=MsoListParagraph style='margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:25.1pt;margin-bottom:.0001pt;text-align:justify;text-justify: inter-ideograph;text-indent:-.25in;mso-list:l3 level1 lfo2;tab-stops:28.35pt'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-size:11.0pt;font-family:"Tahoma","sans-serif"'>Kay, Donna <span class=GramE>and<span style='mso-spacerun:yes'>  </span>Ovlia</span>, Ali <i>Accounting Information Systems: The Crossroads of Accounting and IT</i> 2<sup>nd</sup> Ed, Pearson.</span><span style='font-family:"Tahoma","sans-serif"'><o:p></o:p></span></p> <p class=MsoListParagraph style='margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:25.1pt;margin-bottom:.0001pt;text-align:justify;text-justify: inter-ideograph;text-indent:-.25in;mso-list:l3 level1 lfo2;tab-stops:28.35pt'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'>5.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-size:11.0pt;font-family:"Tahoma","sans-serif"'>Lecture Notes: Amsal Djunid, <i style='mso-bidi-font-style:normal'>Sistem Informasi</i><span style='mso-spacerun:yes'>  </span>available at<span style='mso-spacerun:yes'>  </span></span><span style='font-size:20.0pt;font-family:"Tahoma","sans-serif"; color:red'>http://amsaldjunid.orgfree.com</span><span style='font-family:"Tahoma","sans-serif"'> <o:p></o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><b><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>GRADING POLICY</span></b><b style='mso-bidi-font-weight:normal'><span style='font-family: "Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>:<o:p></o:p></span></b></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><b style='mso-bidi-font-weight: normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family: "Times New Roman"'><o:p>&nbsp;</o:p></span></b></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.5in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph; line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family: "Times New Roman"'>Individual Assignment<span style='mso-tab-count:1'>          </span>: 15%<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.5in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph; line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family: "Times New Roman"'>Class Participation<span style='mso-tab-count:1'>     </span>: 10%<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.5in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph; line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family: "Times New Roman"'>Group Assignment<span style='mso-tab-count:1'>    </span>: 25%<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.5in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph; line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family: "Times New Roman"'>Mid Term<span style='mso-tab-count:2'>                </span>: 25%<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.5in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph; line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family: "Times New Roman"'>Final Exam<span style='mso-tab-count:2'>               </span>: 25%<o:p></o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><b style='mso-bidi-font-weight: normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family: "Times New Roman"'><o:p>&nbsp;</o:p></span></b></p> <p class=MsoNormalCxSpMiddle style='margin-bottom:0in;margin-bottom:.0001pt; mso-add-space:auto;text-align:justify;text-justify:inter-ideograph'><b style='mso-bidi-font-weight:normal'><span style='font-family:"Tahoma","sans-serif"'><o:p>&nbsp;</o:p></span></b></p> <p class=MsoNormalCxSpLast style='margin-bottom:0in;margin-bottom:.0001pt; mso-add-space:auto;text-align:justify;text-justify:inter-ideograph'><b style='mso-bidi-font-weight:normal'><span style='font-family:"Tahoma","sans-serif"'>INDIVIDUAL ASSIGNMENT:<o:p></o:p></span></b></p> <p class=MsoListParagraphCxSpFirst style='margin-left:37.7pt;mso-add-space: auto;text-align:justify;text-justify:inter-ideograph;text-indent:-.25in; mso-list:l0 level1 lfo3'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'>1.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Class Presentation (Chapter from the book)<o:p></o:p></span></p> <p class=MsoListParagraphCxSpMiddle style='margin-left:37.7pt;mso-add-space: auto;text-align:justify;text-justify:inter-ideograph;text-indent:-.25in; mso-list:l0 level1 lfo3'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'>2.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Presentation of current issues in information system. Every student should choose an article to be presented in the class.<o:p></o:p></span></p> <p class=MsoListParagraphCxSpMiddle style='margin-left:37.7pt;mso-add-space: auto;text-align:justify;text-justify:inter-ideograph;text-indent:-.25in; mso-list:l0 level1 lfo3'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'>3.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Chapter Summary for each chapter.<o:p></o:p></span></p> <p class=MsoListParagraphCxSpLast style='margin-left:37.7pt;mso-add-space:auto; text-align:justify;text-justify:inter-ideograph;text-indent:-.25in;mso-list: l0 level1 lfo3'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'>4.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Case analysis of each chapter related to Pizzaria.<o:p></o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><b style='mso-bidi-font-weight: normal'><span style='font-family:"Tahoma","sans-serif"'>GROUP ASSIGNMENT:<o:p></o:p></span></b></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif"'>Conduct internal control evaluation toward an organization as an object. (<span class=GramE>see</span> appendix)</span><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"MS Mincho"'> <o:p></o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><b><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></b></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><b><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>CHEATING POLICY</span></b><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family: "Times New Roman"'>: <o:p></o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal;mso-layout-grid-align: none;text-autospace:none'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'>Anyone caught cheating on an exam/assignment will be given a ZERO (E). Please note that cheating includes plagiarism.<b> </b><o:p></o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal;mso-layout-grid-align: none;text-autospace:none'><b><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'>&nbsp;</span></b><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p></o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><b><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>TENTATIVE SCHEDULE:</span></b><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family: "Times New Roman"'> <o:p></o:p></span></p> <table class=MsoNormalTable border=1 cellspacing=3 cellpadding=0 style='mso-cellspacing:2.2pt;mso-yfti-tbllook:1184;mso-padding-alt:2.25pt 2.25pt 2.25pt 2.25pt'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes'> <td width=59 style='width:44.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><b style='mso-bidi-font-weight:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"; mso-bidi-font-style:italic'>Week</span></b><b style='mso-bidi-font-weight: normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family: "Times New Roman"'><o:p></o:p></span></b></p> </td> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><b style='mso-bidi-font-weight:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"; mso-bidi-font-style:italic'>Topic</span></b><b style='mso-bidi-font-weight: normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family: "Times New Roman"'><o:p></o:p></span></b></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><b style='mso-bidi-font-weight:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"; mso-bidi-font-style:italic'>Source (TW)</span></b><b style='mso-bidi-font-weight: normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family: "Times New Roman"'><o:p></o:p></span></b></p> </td> <td width=265 colspan=3 valign=top style='width:198.4pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><b style='mso-bidi-font-weight:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Group Presenter<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:1'> <td width=59 style='width:44.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'></td> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'></td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'></td> <td width=92 valign=top style='width:69.0pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><b style='mso-bidi-font-weight:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Text<o:p></o:p></span></b></p> </td> <td width=87 valign=top style='width:65.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><b style='mso-bidi-font-weight:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Case<o:p></o:p></span></b></p> </td> <td width=80 valign=top style='width:59.7pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><b style='mso-bidi-font-weight:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Articles<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:2'> <td width=59 style='width:44.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>1<o:p></o:p></span></p> </td> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Class Overview and Introduction to AIS<o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=92 valign=top style='width:69.0pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:3'> <td width=59 style='width:44.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>2<o:p></o:p></span></p> </td> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Foundational Concepts of the AIS<o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Chapter 1 and Chapter 2<o:p></o:p></span></p> </td> <td width=92 valign=top style='width:69.0pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'>1<o:p></o:p></span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'>4<o:p></o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:4'> <td width=59 rowspan=2 style='width:44.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>3<o:p></o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Frauds, Ethics and Internal Control<o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Chapter 3<o:p></o:p></span></p> </td> <td width=92 rowspan=2 valign=top style='width:69.0pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'>2<o:p></o:p></span></p> </td> <td width=87 rowspan=2 valign=top style='width:65.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'>3<o:p></o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;border:inset 1.0pt;border-bottom: none;mso-border-top-alt:inset windowtext .75pt;mso-border-left-alt:inset windowtext .75pt; mso-border-right-alt:inset windowtext .75pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:5'> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Internal Controls and Risks in IT Systems<o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Chapter 4<o:p></o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;border:inset 1.0pt;border-top: none;mso-border-left-alt:inset windowtext .75pt;mso-border-bottom-alt:inset windowtext .75pt; mso-border-right-alt:inset windowtext .75pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:6'> <td width=59 rowspan=2 style='width:44.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>4<o:p></o:p></span></p> </td> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Corporate Governance and The Sarbanes Oxley Act<o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Chapter 5<o:p></o:p></span></p> </td> <td width=92 rowspan=2 valign=top style='width:69.0pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'>3<o:p></o:p></span></p> </td> <td width=87 rowspan=2 valign=top style='width:65.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'>5<o:p></o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;border:inset 1.0pt;border-bottom: none;mso-border-top-alt:inset windowtext .75pt;mso-border-left-alt:inset windowtext .75pt; mso-border-right-alt:inset windowtext .75pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:7'> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>IT Governance<o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Chapter 6<o:p></o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;border:inset 1.0pt;border-top: none;mso-border-left-alt:inset windowtext .75pt;mso-border-bottom-alt:inset windowtext .75pt; mso-border-right-alt:inset windowtext .75pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:8'> <td width=59 rowspan=2 style='width:44.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>5<o:p></o:p></span></p> </td> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Revenue and Cash Collection Process and Controls<o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Chapter 8<o:p></o:p></span></p> </td> <td width=92 rowspan=2 valign=top style='width:69.0pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'>4<o:p></o:p></span></p> </td> <td width=87 rowspan=2 valign=top style='width:65.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'>7<o:p></o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;border:inset 1.0pt;border-bottom: none;mso-border-top-alt:inset windowtext .75pt;mso-border-left-alt:inset windowtext .75pt; mso-border-right-alt:inset windowtext .75pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:9'> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Expenditures Processes and Controls-Purchases<o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Chapter 9<o:p></o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;border:inset 1.0pt;border-top: none;mso-border-left-alt:inset windowtext .75pt;mso-border-bottom-alt:inset windowtext .75pt; mso-border-right-alt:inset windowtext .75pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:10'> <td width=59 rowspan=2 style='width:44.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>6<o:p></o:p></span></p> </td> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Expenditures Processes and Controls-Payroll and Fixed Assets<o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Chapter 10<o:p></o:p></span></p> </td> <td width=92 rowspan=2 valign=top style='width:69.0pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'>5<o:p></o:p></span></p> </td> <td width=87 rowspan=2 valign=top style='width:65.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'>6<o:p></o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;border:inset 1.0pt;border-bottom: none;mso-border-top-alt:inset windowtext .75pt;mso-border-left-alt:inset windowtext .75pt; mso-border-right-alt:inset windowtext .75pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:11'> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Conversion Processes and Controls<o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Chapter 11<o:p></o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;border:inset 1.0pt;border-top: none;mso-border-left-alt:inset windowtext .75pt;mso-border-bottom-alt:inset windowtext .75pt; mso-border-right-alt:inset windowtext .75pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:12'> <td width=59 rowspan=2 style='width:44.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>7<o:p></o:p></span></p> </td> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Administrative Processes and Controls<o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Chapter 12<o:p></o:p></span></p> </td> <td width=92 rowspan=2 valign=top style='width:69.0pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-family:"Tahoma","sans-serif"'>6<o:p></o:p></span></p> </td> <td width=87 rowspan=2 valign=top style='width:65.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-family:"Tahoma","sans-serif"'>1<o:p></o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;border:inset 1.0pt;border-bottom: none;mso-border-top-alt:inset windowtext .75pt;mso-border-left-alt:inset windowtext .75pt; mso-border-right-alt:inset windowtext .75pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-family:"Tahoma","sans-serif"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:13'> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Data and Databases <o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Chapter 13<o:p></o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;border:inset 1.0pt;border-top: none;mso-border-left-alt:inset windowtext .75pt;mso-border-bottom-alt:inset windowtext .75pt; mso-border-right-alt:inset windowtext .75pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:14'> <td width=59 style='width:44.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>8<o:p></o:p></span></p> </td> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>MIDTERM<o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=92 valign=top style='width:69.0pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:15'> <td width=59 style='width:44.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>9<o:p></o:p></span></p> </td> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>E-Commerce and E-Business<o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Chapter 14<o:p></o:p></span></p> </td> <td width=92 rowspan=2 valign=top style='width:69.0pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>7<o:p></o:p></span></p> </td> <td width=87 rowspan=2 valign=top style='width:65.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>2<o:p></o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;border:inset 1.0pt;border-bottom: none;mso-border-top-alt:inset windowtext .75pt;mso-border-left-alt:inset windowtext .75pt; mso-border-right-alt:inset windowtext .75pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:16'> <td width=59 style='width:44.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>IT Infrastructure for E-Business<o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Chapter 15<o:p></o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;border:inset 1.0pt;border-top: none;mso-border-left-alt:inset windowtext .75pt;mso-border-bottom-alt:inset windowtext .75pt; mso-border-right-alt:inset windowtext .75pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:17'> <td width=59 style='width:44.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>10<o:p></o:p></span></p> </td> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Article Presentation of Current Issue in AIS<o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=92 valign=top style='width:69.0pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>4 and 6<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:18'> <td width=59 style='width:44.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>11<o:p></o:p></span></p> </td> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Article Presentation of Current Issue in AIS<o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=92 valign=top style='width:69.0pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>1 and 7<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:19'> <td width=59 style='width:44.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>12<o:p></o:p></span></p> </td> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Article Presentation of Current Issue in AIS<o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=92 valign=top style='width:69.0pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>2 and 3<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:20'> <td width=59 style='width:44.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>13<o:p></o:p></span></p> </td> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Article Presentation of Current Issue in AIS<o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=92 valign=top style='width:69.0pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>5<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:21'> <td width=59 style='width:44.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>14<o:p></o:p></span></p> </td> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Group Project Presentation<o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=92 valign=top style='width:69.0pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>1,2,3,4<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:22'> <td width=59 style='width:44.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>15<o:p></o:p></span></p> </td> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Group Project Presentation<o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=92 valign=top style='width:69.0pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>5,6,7<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:23;mso-yfti-lastrow:yes'> <td width=59 style='width:44.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>&nbsp;<o:p></o:p></span></p> </td> <td width=312 style='width:234.05pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><b><i><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>Cumulative</span></i></b><b><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'> Final Exam</span></b><span style='font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman"'><o:p></o:p></span></p> </td> <td width=99 style='width:74.35pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>&nbsp;<o:p></o:p></span></p> </td> <td width=92 valign=top style='width:69.0pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.3pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=80 valign=top style='width:59.7pt;padding:2.25pt 2.25pt 2.25pt 2.25pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> </table> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal'><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0in;margin-bottom:6.0pt; margin-left:0in'><b style='mso-bidi-font-weight:normal'><span style='font-family: "Tahoma","sans-serif"'>RULE of CONDUCT<o:p></o:p></span></b></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0in;margin-bottom:6.0pt; margin-left:0in;text-align:justify;text-justify:inter-ideograph'><span style='font-family:"Tahoma","sans-serif"'>Students should observe the following:<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0in;margin-bottom:6.0pt; margin-left:.25in;text-align:justify;text-justify:inter-ideograph;text-indent: -.25in;line-height:normal;mso-list:l1 level1 lfo4;tab-stops:.5in'><![if !supportLists]><span style='font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family: Wingdings'><span style='mso-list:Ignore'>§<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Be in lecture in time. If you arrive late, try to use the back entrance (if available) and do not to disturb others. If you have to leave early, inform the lecturer beforehand.<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0in;margin-bottom:6.0pt; margin-left:.25in;text-align:justify;text-justify:inter-ideograph;text-indent: -.25in;line-height:normal;mso-list:l1 level1 lfo4;tab-stops:.5in'><![if !supportLists]><span style='font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family: Wingdings'><span style='mso-list:Ignore'>§<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Be courteous to your fellow students and the teaching staff. In particular, while someone is talking, show some respect and listen.<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0in;margin-bottom:6.0pt; margin-left:.25in;text-align:justify;text-justify:inter-ideograph;text-indent: -.25in;line-height:normal;mso-list:l1 level1 lfo4;tab-stops:.5in'><![if !supportLists]><span style='font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family: Wingdings'><span style='mso-list:Ignore'>§<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Be prepared for class. Lectures normally involve some pre-reading, and sometimes exercises. You should complete these tasks beforehand so that you maximize the value of the lecture. If lecture notes have been provided, bring them to the lecture and ensure that you are familiar with their contents. <o:p></o:p></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0in;margin-bottom:6.0pt; margin-left:.25in;text-align:justify;text-justify:inter-ideograph;text-indent: -.25in;line-height:normal;mso-list:l1 level1 lfo4;tab-stops:.5in'><![if !supportLists]><span style='font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family: Wingdings'><span style='mso-list:Ignore'>§<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Be honest when completing all the assessment components of the course. Plagiarism, cheating and other unethical behaviour will be subject to maximum punishment allowable under the university s rules and regulations.<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:6.0pt;margin-right:0in;margin-bottom:6.0pt; margin-left:.25in;text-align:justify;text-justify:inter-ideograph;text-indent: -.25in;line-height:normal;mso-list:l1 level1 lfo4;tab-stops:.5in'><![if !supportLists]><span style='font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family: Wingdings'><span style='mso-list:Ignore'>§<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Take any rubbish with you when you leave the hall or room.</span><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:"Times New Roman"'>&nbsp; <br> &nbsp; &nbsp; </span><span style='font-family:"Tahoma","sans-serif"'><o:p></o:p></span></p> <span style='font-size:11.0pt;line-height:115%;font-family:"Tahoma","sans-serif"; mso-fareast-font-family:Calibri;mso-ansi-language:EN-US;mso-fareast-language: EN-US;mso-bidi-language:AR-SA'><br clear=all style='mso-special-character:line-break; page-break-before:always'> </span> <p class=MsoNormal><span style='font-family:"Tahoma","sans-serif"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><b style='mso-bidi-font-weight:normal'><span style='font-family:"Tahoma","sans-serif"'>ACCOUNTING INFORMATION SYSTEM <o:p></o:p></span></b></p> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><b style='mso-bidi-font-weight:normal'><span style='font-family:"Tahoma","sans-serif"'>GUIDANCE FOR FINAL GROUP PROJECT<o:p></o:p></span></b></p> <p class=MsoNormal align=center style='margin-bottom:0in;margin-bottom:.0001pt; text-align:center;line-height:normal'><b style='mso-bidi-font-weight:normal'><span style='font-family:"Tahoma","sans-serif"'><o:p>&nbsp;</o:p></span></b></p> <ol style='margin-top:0in' start=1 type=A> <li class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal;mso-list:l4 level1 lfo5;tab-stops:list .5in'><span style='font-family:"Tahoma","sans-serif"'>A group member should consist of 3 or 4 students.<o:p></o:p></span></li> <li class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal;mso-list:l4 level1 lfo5;tab-stops:list .5in'><span style='font-family:"Tahoma","sans-serif"'>Every group should find an Indonesian manufacturing company as a research object.<o:p></o:p></span></li> <li class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;text-justify:inter-ideograph;line-height:normal;mso-list:l4 level1 lfo5; tab-stops:list .5in'><span style='font-family:"Tahoma","sans-serif"'>Every group should have different research object. You should report your research object as soon as possible to lecturer to avoid choosing the same object.<o:p></o:p></span></li> <li class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal;mso-list:l4 level1 lfo5;tab-stops:list .5in'><span style='font-family:"Tahoma","sans-serif"'>The following is an Outline for the Project Report:<o:p></o:p></span></li> </ol> <ol style='margin-top:0in' start=1 type=1> <ol style='margin-top:0in' start=1 type=a> <li class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt; line-height:normal;mso-list:l2 level2 lfo6'><span style='font-family: "Tahoma","sans-serif"'>Company Background (name, history, business processes, etc.)<o:p></o:p></span></li> <li class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt; line-height:normal;mso-list:l2 level2 lfo6'><span style='font-family: "Tahoma","sans-serif"'>Accounting information systems implementation (manual or computer-based system)<o:p></o:p></span></li> <li class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt; line-height:normal;mso-list:l2 level2 lfo6'><span style='font-family: "Tahoma","sans-serif"'>Repots generated (monthly reports and annual reports)<o:p></o:p></span></li> </ol> </ol> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:1.0in;margin-bottom:.0001pt;line-height:normal'><span style='font-family:"Tahoma","sans-serif"'><o:p>&nbsp;</o:p></span></p> <ol style='margin-top:0in' start=1 type=1> <ol style='margin-top:0in' start=4 type=a> <li class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt; line-height:normal;mso-list:l2 level2 lfo6'><span style='font-family: "Tahoma","sans-serif"'>Revenue Processing Cycle: <o:p></o:p></span></li> </ol> </ol> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>i.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Revenue processing Narration<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>ii.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>DFD for the Revenue Processing<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>iii.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Document Flowchart for the Revenue Processing<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>iv.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Internal Control Weaknesses<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>v.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Suggestions to improve the weaknesses<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:1.5in;margin-bottom:.0001pt;line-height:normal'><span style='font-family:"Tahoma","sans-serif"'><o:p>&nbsp;</o:p></span></p> <ol style='margin-top:0in' start=1 type=1> <ol style='margin-top:0in' start=5 type=a> <li class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt; line-height:normal;mso-list:l2 level2 lfo6'><span style='font-family: "Tahoma","sans-serif"'>Expenditure Processing Cycle:<o:p></o:p></span></li> </ol> </ol> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>i.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Expenditure processing Narration <o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>ii.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>DFD for the Expenditure Processing <o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>iii.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Document Flowchart for the Expenditure Processing<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>iv.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Internal Control Weaknesses<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>v.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Suggestions to improve the weaknesses<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:1.5in;margin-bottom:.0001pt;line-height:normal'><span style='font-family:"Tahoma","sans-serif"'><o:p>&nbsp;</o:p></span></p> <ol style='margin-top:0in' start=1 type=1> <ol style='margin-top:0in' start=6 type=a> <li class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt; line-height:normal;mso-list:l2 level2 lfo6'><span style='font-family: "Tahoma","sans-serif"'>Payroll Processing Cycle:<o:p></o:p></span></li> </ol> </ol> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>i.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Payroll Processing Narration <o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>ii.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>DFD for the Payroll Processing<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>iii.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Document Flowchart for the Payroll Processing<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>iv.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Internal Control Weaknesses<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>v.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Suggestions to improve the weaknesses<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:1.5in;margin-bottom:.0001pt;line-height:normal'><span style='font-family:"Tahoma","sans-serif"'><o:p>&nbsp;</o:p></span></p> <ol style='margin-top:0in' start=1 type=1> <ol style='margin-top:0in' start=7 type=a> <li class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt; line-height:normal;mso-list:l2 level2 lfo6'><span style='font-family: "Tahoma","sans-serif"'>Fixed Asset Processing Cycle:<o:p></o:p></span></li> </ol> </ol> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>i.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Fixed Asset Processing Narration<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>ii.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>DFD for the Fixed Asset Processing<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>iii.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Document Flowchart for the Fixed Asset Processing<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>iv.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Internal Control Weaknesses<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>v.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Suggestion to improve the weaknesses<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:1.5in;margin-bottom:.0001pt;line-height:normal'><span style='font-family:"Tahoma","sans-serif"'><o:p>&nbsp;</o:p></span></p> <ol style='margin-top:0in' start=1 type=1> <ol style='margin-top:0in' start=8 type=a> <li class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt; line-height:normal;mso-list:l2 level2 lfo6'><span style='font-family: "Tahoma","sans-serif"'>Conversion Processing Cycle:<o:p></o:p></span></li> </ol> </ol> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>i.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Conversion Processing Narration<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>ii.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>DFD for the Conversion Processing<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>iii.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Document Flowchart for the Conversion Processing<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>iv.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Internal Control Weaknesses<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:94.5pt;margin-bottom:.0001pt;text-indent:-94.5pt;mso-text-indent-alt: -9.0pt;line-height:normal;mso-list:l2 level3 lfo6'><![if !supportLists]><span style='font-family:"Tahoma","sans-serif";mso-fareast-font-family:Tahoma'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>v.<span style='font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span></span></span><![endif]><span style='font-family:"Tahoma","sans-serif"'>Suggestion to improve the weaknesses<o:p></o:p></span></p> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:1.5in;margin-bottom:.0001pt;line-height:normal'><span style='font-family:"Tahoma","sans-serif"'><o:p>&nbsp;</o:p></span></p> <ol style='margin-top:0in' start=1 type=1> <ol style='margin-top:0in' start=9 type=a> <li class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt; line-height:normal;mso-list:l2 level2 lfo6'><span style='font-family: "Tahoma","sans-serif"'>Conclusion<o:p></o:p></span></li> </ol> </ol> <p class=MsoNormal style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt; margin-left:1.0in;line-height:normal'><span style='font-family:"Tahoma","sans-serif"'>References<o:p></o:p></span></p> <p class=MsoNormal style='margin-left:1.0in'><span style='font-family:"Tahoma","sans-serif"'>Appendices<o:p></o:p></span></p> <ol style='margin-top:0in' start=5 type=A> <li class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal;mso-list:l4 level1 lfo5;tab-stops:list .5in'><span style='font-family:"Tahoma","sans-serif"'>The report should be typed with Tahoma 11 and 1.5 spaces.<o:p></o:p></span></li> <li class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal;mso-list:l4 level1 lfo5;tab-stops:list .5in'><span style='font-family:"Tahoma","sans-serif"'>You have to submit and present the project report on Saturday week 14 and 15.<span style='mso-spacerun:yes'>  </span><o:p></o:p></span></li> </ol> <p class=MsoNormal style='margin-left:3.0in;text-indent:.5in'><span style='font-family:"Tahoma","sans-serif"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal style='margin-left:3.0in;text-indent:.5in'><span style='font-family:"Tahoma","sans-serif"'>Padang, 21 January 2016<o:p></o:p></span></p> <p class=MsoNormal style='margin-left:3.0in;text-indent:.5in'><span style='font-family:"Tahoma","sans-serif"'><o:p>&nbsp;</o:p></span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=249 style='width:187.0pt;margin-left:-1.1pt;border-collapse:collapse;mso-yfti-tbllook: 1184;mso-padding-alt:0in 5.4pt 0in 5.4pt'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;height:15.0pt'> <td width=249 nowrap colspan=2 valign=bottom style='width:187.0pt;border: solid windowtext 1.0pt;mso-border-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Pembagian Kelompok<o:p></o:p></span></p> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:1;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:2;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Kelompok 1<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Widya Anggraini<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:3;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Frida Amelia<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:4;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Kamela Irina<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:5;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Elsa Mustika<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:6;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Sulastri<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:7;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:8;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Kelompok 2<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Silfia Riski<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:9;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Luciana Luthan<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:10;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Zeli Denofriza<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:11;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Rini Yulia<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:12;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:13;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Kelompok 3<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Olin M<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:14;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Rahmat H<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:15;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Nisa Fitriana<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:16;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Ffdatul Fikri<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:17;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Irni Yusnita<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:18;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:19;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Kelompok 4<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Aga Arye P<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:20;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Elex Sarmigi<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:21;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Adri Nurman<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:22;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Gunawan<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:23;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:24;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Kelompok 5<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Puteri Qaniah Dayu<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:25;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Lorna Andra<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:26;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Poppy Veone Helsya<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:27;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Atika Amor<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:28;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Yuli Ardiani<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:29;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:30;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Kelomok 6<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Ari Gusti<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:31;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Alyani Atsarina<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:32;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Sri Yulia Andriza<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:33;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Ria Angraini<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:34;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Ilia Mahesa<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:35;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:36;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Kelompok 7<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>Putra Andra<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:37;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>?<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:38;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>?<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:39;mso-yfti-lastrow:yes;height:15.0pt'> <td width=91 nowrap valign=bottom style='width:68.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>&nbsp;<o:p></o:p></span></p> </td> <td width=159 nowrap valign=bottom style='width:119.0pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p class=MsoNormal style='margin-bottom:0in;margin-bottom:.0001pt;line-height: normal'><span style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family: Calibri;color:black'>?<o:p></o:p></span></p> </td> </tr> </table> <p class=MsoNormal style='margin-left:3.0in;text-indent:.5in'><span style='font-family:"Tahoma","sans-serif"'><o:p>&nbsp;</o:p></span></p> </div> </body> </html>