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Kebutuhan Data Audit PT Sumbertama Nusapertiwi

Periode 2017

No Nama Data Sumber PIC Status

1 Management Report 2017 Accounting & Reporting Rahar

2 Budget & Pengadaan Capex 2017 Budget Controller Kurniawan

3 Permintaan Dana Operasional 2017 Finance Budhi Binarta

4 Pengadaan Barang dan Jasa PT SNP 2017 Procurement Rahmat Sentosa

5 Data Karyawan (Staf & non Staf) HRD Agung

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Kebutuhan Data

Uploaded by

Copyright:

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Kebutuhan Data

Uploaded by

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Original Title

Copyright

Available Formats

Share this document

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Did you find this document useful?

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Copyright:

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Kebutuhan Data

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Copyright:

Available Formats

Kebutuhan Data Audit PT Sumbertama Nusapertiwi

No Nama Data Sumber PIC Status

1 Management Report 2017 Accounting & Reporting Rahar

2 Budget & Pengadaan Capex 2017 Budget Controller Kurniawan

3 Permintaan Dana Operasional 2017 Finance Budhi Binarta

4 Pengadaan Barang dan Jasa PT SNP 2017 Procurement Rahmat Sentosa

5 Data Karyawan (Staf & non Staf) HRD Agung

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