5.3.2. Jadwal audit internal mengur

5.3.2. Jadwal audit internal menguraikan departemen yang akan diaudit, waktu pelaksanaan, auditor dan auditee dengan mempertimbangkan status dan pentingya kegiatan, hasil audit sebelumnya serta ruang lingkupnya

Hasil (Inggris) 1:

5.3.2. Schedule outlines the internal audit department which will be audited, implementation time, auditors and auditees taking into account the status and activity of pentingya, a previous audit results as well as in scope

Hasil (Inggris) 2:

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