Wakil Manajemen membuat rencana aud

Wakil Manajemen membuat rencana audit yang dituangkan dalam Formulir Jadwal Audit Internal (SMM-SOPMR-03-002).

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.

5.3.3. Wakil Manajemen akan mendistribusikan Jadwal Audit Internal ke semua auditor dan depatemen, minimal 2 hari sebelum palaksanaan audit (distribusi dapat dilakukan melalui email).

Hasil (Inggris) 1:

Representatives of the management plan the auditing Schedule Forms poured in Internal Audit (SMM-SOPMR-03-002).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.5.3.3. The management Representatives will distribute a schedule of Internal Audit to all Auditors and depatemen, at least 2 days before the audit palaksanaan (distribution can be done via email).

Hasil (Inggris) 2:

Management Representative make audit plan as outlined in the Internal Audit Schedule Form (SMM-SOPMR-03-002). 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. 5.3.3. 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).