Scribd Logo
Upload

Welcome to Scribd!

  • Skema Audit Internal

    Uploaded by

    igoeneezm
    31 views4 pages
    1. The audit plan outlines the timeline, preparations including a checklist, and opening meeting for the audit. 2. During the audit, questions are answered and the audit report is signed when all parties agree. 3. The audit report is distributed and improvement issues as well as agreed upon actions and deadlines are discussed during a closing meeting to evaluate the audit system once per year.

    Original Description:

    fyi

    Original Title

    Copy of Skema Audit Internal

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    1. The audit plan outlines the timeline, preparations including a checklist, and opening meeting for the audit. 2. During the audit, questions are answered and the audit report is signed when all parties agree. 3. The audit report is distributed and improvement issues as well as agreed upon actions and deadlines are discussed during a closing meeting to evaluate the audit system once per year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    31 views4 pages

    Skema Audit Internal

    Uploaded by

    igoeneezm
    1. The audit plan outlines the timeline, preparations including a checklist, and opening meeting for the audit. 2. During the audit, questions are answered and the audit report is signed when all parties agree. 3. The audit report is distributed and improvement issues as well as agreed upon actions and deadlines are discussed during a closing meeting to evaluate the audit system once per year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Management

    Directives 13. M
    R
    Development (QAQC)
    Management

    1. Audit Plan Date for next Audit 12. Evaluation of


    Audit System once a
    Timeline year
    Audit Team

    2. Preparations: 7. Distribution of
    Checklist Report & Improvement
    3. Audit 5. Audit Report Issues (OFI)
    Opening Meeting Closing Meeting
    Auditees

    4. Answer the 6. Sign the report


    when all concerned 8. Agree on Actions
    questions and deadlines
    are agreed
    1 Salary Structure
    2 Compensation Benefit based on AMRV
    -Leader Assessment
    3 HR Policy
    4 Rekrutmen
    -Building
    -Marketing
    -Recruitment Staf
    -Hardware staf
    -SDA
    -Staf Taxation
    -General Accounting
    5 HRIS harus segera di ganti by Februari (Juni 2018 habis Kontrak)
    Approval CEO untuk Software selection
    Bispro Major untuk HRIS (Payroll, Attendance)
    AMRV BISPRO HRIS
    6 BPJS untuk safety workers
    Prosedur Safety
    Tools Safety
    7 Progress Leader Store
    8 Kandidat Staff Marketing Request Tante untuk ke Sekolah / Instansi
    9 SLA Surat Peringatan
    10 PCN Policy
    Sistem Training di Luar Kota
    Target Sales: Aktual Sales Previous Year + 5%
    AMRV Stock Opname untuk DC

    Butuh Pengukuran Kinerja


    Butuh Pengukuran Kinerja
    Management Development Big Rocks
    2018
    Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember

    You might also like