Vice management do planning audit o

Vice management do planning audit on Form Internal Audit Schedule.

Schedule outlines the internal audit department to be audited, the implementation time, auditors a
and auditees taking into account the status and importance of the activities, results of previous audits and scope.

Management Representative Internal Audit Schedule will distribute to all auditors and Departmen, at least 2 days prior to palaksanaan audit (distribution can be done via email).

Hasil (Bahasa Indonesia) 2:

Wakil manajemen tidak berencana audit Jadwal Audit Formulir internal. Jadwal menguraikan departemen audit internal yang akan diaudit, waktu pelaksanaan, auditor sebuah dan auditee dengan mempertimbangkan status dan pentingnya kegiatan, hasil audit sebelumnya dan ruang lingkup. Management Representative internal Jadwal Audit akan mendistribusikan ke semua auditor dan Departmen, minimal 2 hari sebelum palaksanaan pemeriksaan (distribusi dapat dilakukan melalui email).