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  • PK 14 1 Jadual Pelaksanaan Audit Dalam

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    suriani tumirun
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    PK 14 1 JADUAL PELAKSANAAN AUDIT DALAM

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    6 views1 page

    PK 14 1 Jadual Pelaksanaan Audit Dalam

    Uploaded by

    suriani tumirun

    Copyright:

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

    JABATAN PENDIDIKAN NEGERI JOHOR

    AUDIT DALAM
    SISTEM PENGURUSAN SEKOLAH KUALITI
    SEKOLAH-SEKOLAH NEGERI JOHOR

    PK14/1

    JADUAL PELAKSANAAN AUDIT DALAM

    NAMA SEKOLAH:..................................................................................................................................

    NAMA AUDITOR:..................................................................................................................................

    ...................................................................................................................................

    NAMA MESYUARAT TARIKH MASA TEMPAT


    Mesyuarat Pembukaan
    Mesyuarat Penutup

    BIL NO DAN NAMA PROSEDUR AUDITEE TARIKH MASA

    Hak Cipta Terpelihara © Sektor Jaminan Kualiti, Jabatan Pendidikan Negeri Johor
    01 Januari 2018 - Keluaran 05 | Pindaan 00

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