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  • Checklist Audit Internal PDF

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    Kwai Tjioe
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    The document is a checklist for auditing a department or process. It includes spaces for the auditor's name, the department or process being audited, the date of the audit, a list of questions, references for each question, and notes. The purpose is to conduct an audit using this checklist to evaluate the department or process.

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    Checklist_audit_internal.pdf

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    The document is a checklist for auditing a department or process. It includes spaces for the auditor's name, the department or process being audited, the date of the audit, a list of questions, references for each question, and notes. The purpose is to conduct an audit using this checklist to evaluate the department or process.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    21 views2 pages

    Checklist Audit Internal PDF

    Uploaded by

    Kwai Tjioe
    The document is a checklist for auditing a department or process. It includes spaces for the auditor's name, the department or process being audited, the date of the audit, a list of questions, references for each question, and notes. The purpose is to conduct an audit using this checklist to evaluate the department or process.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Form

    SINTEGRAL

    Page

    1of1

    Code No.

    FORMR0700

    Revisi No.

    CHECKLIST AUDIT

    Issued

    10Apr14

    Auditor
    :
    Dept/Process :
    Tanggal Audit :
    No

    PERTANYAAN

    REFERENSI

    CATATAN

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