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    Form No. S1/SPI/07: Kepada Yth. Direktur Utama Di Tempat

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    marolop siregar
    This document is a report on an inspection of an object. It includes the general data of the inspected object, achievement of business targets, important findings that management must follow up on, and suggestions. It provides the results of the inspection as input for further action. The report is signed by the head of the internal audit department.

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    Form No. S1/SPI/07: Kepada Yth. Direktur Utama Di Tempat

    Uploaded by

    marolop siregar
    8 views1 page
    This document is a report on an inspection of an object. It includes the general data of the inspected object, achievement of business targets, important findings that management must follow up on, and suggestions. It provides the results of the inspection as input for further action. The report is signed by the head of the internal audit department.

    Original Description:

    prosedur spi

    Original Title

    Lamp 9 Prosedur Spi

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    This document is a report on an inspection of an object. It includes the general data of the inspected object, achievement of business targets, important findings that management must follow up on, and suggestions. It provides the results of the inspection as input for further action. The report is signed by the head of the internal audit department.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    8 views1 page

    Form No. S1/SPI/07: Kepada Yth. Direktur Utama Di Tempat

    Uploaded by

    marolop siregar
    This document is a report on an inspection of an object. It includes the general data of the inspected object, achievement of business targets, important findings that management must follow up on, and suggestions. It provides the results of the inspection as input for further action. The report is signed by the head of the internal audit department.

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    of 1

    Lampiran 9.

    9
    No.Dok : WIK-P0-PM-S1
    No. Rev : 00(Amd.02)

    Form No. S1/SPI/07

    No : Jakarta,…………………….200
    Lamp :

    Kepada
    Yth. Direktur Utama
    Di
    Tempat

    Perihal : Laporan Hasil Pemeriksaan ……………(Objek Pemeriksaan)……………

    Bersama ini kami sampaikan Laporan Hasil Pemeriksaan ……….(Objek Pemeriksaan)..


    ………..sebagai berikut :

    1. Data Umum Objek Pemeriksaan


    2. Pencapaian Sasaran Usaha
    3. Kesimpulan Temuan penting yang harus ditindak lanjuti oleh manajemen
    4. Saran
    Pencapaian Sasaran Usaha
    Kriteria Pemeriksaan Operasional
    Kriteria Pemeriksaan Keuangan

    Demikian Laporan yang dapat disampaikan sebagai bahan tindak lanjut.

    Hormat Kami,

    Kepala SPI

    Tembusan :
    Yth. Direksi

    Halaman 21 dari 22

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