Vice management plan audit on Form

Vice management plan audit on Form Internal Audit Schedule (SMM-SOPMR-03-002) submitted to Audetee later than 1 (one) week prior to the implementation

Hasil (Bahasa Indonesia) 1:

Wakil manajemen rencana audit terhadap bentuk Internal Audit jadwal (SMM-SOPMR-03-002) disampaikan kepada Audetee selambat-lambatnya 1 (satu) minggu sebelum implementasi

Hasil (Bahasa Indonesia) 2:

Wakil manajemen rencana audit pada Formulir Intern Jadwal Audit (SMM-SOPMR-03-002) disampaikan kepada Audetee paling lambat 1 (satu) minggu sebelum pelaksanaan