AUDIT INTERNAL SMAP BPMSPH

2019

1. SAMPUL
2. PROSEDUR AUDIT INTERNAL
3. PENGUMUMAN AUDIT INTERNAL ; DAFTAR AUDITOR 
4. ABSENSI REKAMAN AUDIT INTERNAL  ;   LAMA 
5. PROGRAM AUDIT INTERNAL   
6. JADUAL AUDIT INTERNAL
7. CHECKLIST AUDIT INTERNAL
8. LEMBAR KETIDAKSESUAIAN
9. LAPORAN INTERNAL AUDIT

          TINJAUAN MANAJEMEN    1. PROSEDUR TM

                                                            2. DAFTAR HADIR

                                                            3. NOTULEN RAPAT

2018

1. SAMPUL
2. PROSEDUR AUDIT INTERNAL 
   
3. PENGUMUMAN AUDIT INTERNAL
4. ABSENSI AUDIT INTERNAL
5. PROGRAM AUDIT INTERNAL
6. JADUAL AUDIT INTERNAL
7. CHECKLIST AUDIT INTERNAL
8. LEMBAR KETIDAKSESUAIAN
9. LAPORAN INTERNAL AUDIT
10. BUKTI TELAH AUDIT INTERNAL 2018

          BUKTI TINJAUAN MANAJEMEN 2018