Prosedur ini mencakup semua tahapan

Prosedur ini mencakup semua tahapan audit internal mulai dari penyusunan rencana audit, penetapan auditor, pelaksanaan audit dan pembuatan laporan serta pemantauan perbaikan temuan audit

Hasil (Inggris) 1:

This procedure covers all the stages of the internal audit plan preparation starting from the audit, the auditor, the determination of the audit and monitoring reports and making improvements to the audit findings

Hasil (Inggris) 2:

This procedure covers all stages of an internal audit ranging from the preparation of the audit plan, the determination of the auditor, audit and reporting as well as monitoring the improvement of audit findings