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)
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)
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)