Professional Documents
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Idabb Sot Audit Programme 2011 Q1 Q2 Q3 Q4: No BU Name Site Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Idabb Sot Audit Programme 2011 Q1 Q2 Q3 Q4: No BU Name Site Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Q1 Q2 Q3 Q4
No BU Name Site Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
5 LPED Maripaus
7 LPBS Suryani
8 LPBS Haryani
13 LPBS Haryani
14 LCCP Abdullah
19 LPED M. Yakup
Plann
Actual
Closed
Revision: 1
Issued: 10.03.2011
Authorised: Nugroho Tri Prasetyanto
Notes
January February March The Names of Auditor
Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa
1 1 2 3 4 5 1 2 3 4 5 April:
2 3 4 5 6 7 8 6 7 8 9 10 11 12 6 7 8 9 10 11 12 Lia Silviana
9 10 11 12 13 14 15 13 14 15 16 17 18 19 13 14 15 16 17 18 19 Dody Yuhendry
16 17 18 19 20 21 22 20 21 22 23 24 25 26 20 21 22 23 24 25 26 Made Arsna
23 24 25 26 27 28 29 27 28 27 28 29 30 31 Lisna Ningsih
30 31 Haryani
Abdullah
April May June Dony Eka Putra
Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa
1 2 1 2 3 4 5 6 7 1 2 3 4
3 4 5 6 7 8 9 8 9 10 11 12 13 14 5 6 7 8 9 10 11 May:
10 11 12 13 14 15 16 15 16 17 18 19 20 21 12 13 14 15 16 17 18 Yodhie Tjisoeranaya
17 18 19 20 21 22 23 22 23 24 25 26 27 28 19 20 21 22 23 24 25 Maripaus
24 25 26 27 28 29 30 29 30 31 26 27 28 29 30 Suryani
Seno Aji
Nugroho Tri Prasetyanto
July August September Mada Insan Berlian
Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa Tanjung Agus
1 2 1 2 3 4 5 6 1 2 3
3 4 5 6 7 8 9 7 8 9 10 11 12 13 4 5 6 7 8 9 10 June:
10 11 12 13 14 15 16 14 15 16 17 18 19 20 11 12 13 14 15 16 17 Osborn Budiman
17 18 19 20 21 22 23 21 22 23 24 25 26 27 18 19 20 21 22 23 24 Nugroho Tri Prasetyanto
24 25 26 27 28 29 30 28 29 30 31 25 26 27 28 29 30 Yunita P Rahayu
31 Mada Insan Berlian
Erwin Elisar
October November December M. Yakup
Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa
1 1 2 3 4 5 1 2 3
2 3 4 5 6 7 8 6 7 8 9 10 11 12 4 5 6 7 8 9 10
9 10 11 12 13 14 15 13 14 15 16 17 18 19 11 12 13 14 15 16 17
16 17 18 19 20 21 22 20 21 22 23 24 25 26 18 19 20 21 22 23 24
23 24 25 26 27 28 29 27 28 29 30 25 26 27 28 29 30 31
30 31
2011 Annual Calendar
[42]
Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa Su M
January 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
February 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
March 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
April 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
YT DY
LS
MA
May 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
June 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
July 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
August 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
September 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
October 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
November 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
December 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31