Professional Documents
Culture Documents
Phase 1
Phase 6 Phase 2
A sender presents
an idea through
a message
Receiver give feedback Message encoded in written
to sender, in the form of or oral form or in non –
words or actions verbal body language
Phase 5 Phase 3
See ..
Develops good listening habits nextpage
BODY VOICE
WORDS
Just to remind……….
Bahasa tubuh
merupakan cermin
dari apa yang
dipikirkan
Dalam memahami pola non-verbal, amati perubahan yang
terjadi pada ……….
• Posture
• Muscle-tone
• Skin color
• Lower lip
• Eye movements
Pola Non-verbal
POSTURE
GESTURE
VOICE TEMPO & TONE
BREATHING
ATTITUDE OR MOOD
Bagaimana dg. anda “the interviewer” !
• Don’t go in • Don’t drop in • Tell honestly • Interview is an • Don’t drag out • Wasting time
cold uninvited the purpose exercise in the interview for an
communication unrecorded
• Learn about • Pick the time • Greeting be • Look for interview
auditee carefully friendly & smile • Auditor should nonverbal sign
be experts in • Don’t let your
• Determine obj. • One on one • Develop good • End interview notes get cold
communication
of interview interview rapport positively
process
• Testimonial
• Prepare • The location, let • Learn the name • See Next-page • Schedule the evidence
questions auditee choose & used often next meeting
……… !
• Cordially and • Last few
helpfully minutes for
interpersonal
• Avoid the relations
appearance as
a threat
STRATEGI
BERTANYA
• Open Ended
Invite lots of information
• Closed
Invite limited information
• Leading
Confirm but invite limited
info
STRATEGI
MENANGGAPI
• Control-based Audit
• Risk-based Audit
Risk-based Audit
RISIKO
AKTIVITAS
OPERASIONAL
Sist. Pengendalian
SKAI
SEBELUM
INTERVIEW
Harus disiapkan:
Technical Content
Interpersonal Aspect
Mempersiapkan
Technical Content
NEW KID ?
BUSINESS
ONLY ?
OLD TIMER ? TOO BUSY SENSITIVE ?
FAST BAD-TEMPER ?
TRACKER ? QUIET & SHY ?
INCOMPETEN
T?
Dalam mempersiapkan interview…
Intuitor
Thinker Perceptive Style
Feeler Receptive Style
Driver
Dalam menyiapkan interview …….
Hasil terbaik :
Pertanyaan diajukan – Stressful
auditor ! – Exhausting
Hasil terburuk :
– Antagonistic
“One Way”
– Adversarial
communication
Possible Outcomes
CREDIBILITY
TRUST
RAPPORT
IN UNDERSTANDING
POSSIBLE INCOME…….