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  • PK 15-LAMPIRAN 1 LAPORAN TINDAKAN PEMBETULAN & PENCEGAHAN PDF

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    Siti Aisyah Ruzelan
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    111 views1 page

    PK 15-LAMPIRAN 1 LAPORAN TINDAKAN PEMBETULAN & PENCEGAHAN PDF

    Uploaded by

    Siti Aisyah Ruzelan

    Copyright:

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

    LAPORAN TINDAKAN PEMBETULAN & PENCEGAHAN TERHADAP DAPATAN AUDIT DALAM SPSK

    TAHUN ______________ DI __________________


    TARIKH AUDIT DALAM : ____________________

    BIL KETAKAKURAN PUNCA TINDAKAN PEMBETULAN TINDAKAN PENCEGAHAN


    (Nyatakan tarikh, rujukan dan (Nyatakan tarikh, rujukan dan
    dokumen sokongan yang lain) dokumen sokongan yang lain)

    1 Penemuan Audit :

    Seksyen :

    Penerangan Ketakakuran :

    Disediakan oleh:- Disahkan oleh:-

    ( ​) ( )
    Pengetua/Guru Besar

    Tarikh : Tarikh :

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