Wakil Manajemen menyusun rencana pe

Wakil Manajemen menyusun rencana pelaksanaan audit pada Formulir Jadwal Audit Internal (SMM-SOPMR-03-002) yang disampaikan ke Audetee paling lambat 1 (satu) minggu sebelum pelaksanaan

Hasil (Inggris) 1:

Representatives of the management plan implementation audits on Internal Audit Schedule Form (SMM-SOPMR-03-002) that is passed to the Audetee at least one (1) week prior to the implementation

Hasil (Inggris) 2:

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