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  • List Auditnya

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    maghfira sabirin
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    The document lists several items that need to be collected and documented for a project, including proposals, final reports, budgets, receivables, invoices, bills, policies, evaluations, meeting minutes, tracking reports, and ensuring profiles are updated in relevant databases. It notes where some of these items may currently be located and provides requests or notes to create new documents for others.

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    list auditnya.docx

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    The document lists several items that need to be collected and documented for a project, including proposals, final reports, budgets, receivables, invoices, bills, policies, evaluations, meeting minutes, tracking reports, and ensuring profiles are updated in relevant databases. It notes where some of these items may currently be located and provides requests or notes to create new documents for others.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    18 views1 page

    List Auditnya

    Uploaded by

    maghfira sabirin
    The document lists several items that need to be collected and documented for a project, including proposals, final reports, budgets, receivables, invoices, bills, policies, evaluations, meeting minutes, tracking reports, and ensuring profiles are updated in relevant databases. It notes where some of these items may currently be located and provides requests or notes to create new documents for others.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    List, completeness, and existence of project proposals

    List, completeness, and existence of project final report (ada contohnya arlyn coba buat)
    Project budget (pesimis sma optimis) (MINTA DI OCP SUMMER)
    Project budget realization (realistis) (
    Complete list of project receivables & debts (PEMASUKAN yang diksih sma PROJECT ) total penghasilan dri partner
    List of all invoices and bills for project (nota project) (SUDAH DIKUMPUL DI AUDITOR PROECT SEBELUMNYA)
    Physical existence of project policy (ADA DI KAK DIAN)
    Project evaluation (MoM Weekly meeting semua nak project)
    MoM of project coaching or training meeting (date, name of trainer and trainee, name of project, things trained) (MOM
    WELCOMING SEMUA MMBR) DIAN buat MAKE NEW ONE
    Project tracking report (Buat mom wm) ( jaga jaga )

    MoM or report and material of webinar MAKE NEW ONE

    EP Profile complete on Podio and OP listed in national opp database

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