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INTERNAL AUDIT PROGRAM

Period 20

No Description Objective Audit Criteria Audit Scope Estimated Date Auditor

Prepared by Approved by

Internal Audit Coordinator Management

DTU-F01-QAC-00

Kompleks Perkantoran Anggrek Mas-2, Blok A2-12B, 3rd Floor, Batam Centre, Batam, 29444,
Kepulauan Riau, Indonesia
P: +62 778 7418871 | E: info@dalaz.co.id | www.dalaz.co.id Page 1 of 1

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