Auditor membuat Laporan Pelaksanaan

Auditor membuat Laporan Pelaksanaan Audit Internal yang dituangkan dalam Formulir Laporan Pelaksanaan Audit Internal (SMM-SOPMR-03-005). Paling lama 5 (lima) hari setelah rapat penutup. Dilengkapi dengan Formulir Temuan Audit Internal (SMM-SOPMR-03-004) dan salinan Formulir Tindakan Perbaikan dan Pencegahan (SMM-SOPMR-05-001).

Hasil (Inggris) 1:

The auditor creates a report of the implementation of the Internal Audit Report Forms poured in the execution of Internal Audit (SMM-SOPMR-03-005). More than 5 (five) days after the closing of the meeting. Equipped with Internal Audit Findings Form (SMM-SOPMR-03-004) and a copy of the form of action repair and Prevention (SMM-SOPMR-05-001).

Hasil (Inggris) 2:

Auditor make reports of Internal Audit as outlined in the Internal Audit Report Form (SMM-SOPMR-03-005). 5 (five) days after the closing meeting. Equipped with Internal Audit Findings Form (SMM-SOPMR-03-004) and a copy of the Corrective Action Form and Prevention (SMM-SOPMR-05-001).