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  • Jadwal Audit Internal 2021 - 28052021

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    Ferry Christianus
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    The document provides a schedule for internal audits at BSN in 2021. It lists 17 upcoming audits from June 7-18, 2021 covering various departments, directorates, and bureaus within BSN. Each audit lists the date and time, scope, area to be audited, and names of the lead auditor and audit team members. The audits aim to evaluate policy planning and implementation, standards implementation, SNI development, accreditation management, and other supporting functions across BSN.

    Original Description:

    Jadwal pelaksanaan audit internal tahun 2021 pada Kedeputian PSPK

    Original Title

    JADWAL AUDIT INTERNAL 2021_28052021

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    The document provides a schedule for internal audits at BSN in 2021. It lists 17 upcoming audits from June 7-18, 2021 covering various departments, directorates, and bureaus within BSN. Each audit lists the date and time, scope, area to be audited, and names of the lead auditor and audit team members. The audits aim to evaluate policy planning and implementation, standards implementation, SNI development, accreditation management, and other supporting functions across BSN.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views2 pages

    Jadwal Audit Internal 2021 - 28052021

    Uploaded by

    Ferry Christianus
    The document provides a schedule for internal audits at BSN in 2021. It lists 17 upcoming audits from June 7-18, 2021 covering various departments, directorates, and bureaus within BSN. Each audit lists the date and time, scope, area to be audited, and names of the lead auditor and audit team members. The audits aim to evaluate policy planning and implementation, standards implementation, SNI development, accreditation management, and other supporting functions across BSN.

    Copyright:

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

    JADWAL AUDIT INTERNAL BSN 2021

    Waktu
    No. Lingkup Pusat/ Biro/ Direktorat Daftar Nama Auditor
    Pelaksanaan
    15 Juni 2021/ Perencanaan
    Kebijakan, Realisasi
    1. Evie S (Lead Auditor)
    Pkl. 09.00 WIB - Kebijakan, Evaluasi
    2. Yunita S (Auditor)
    selesai Kebijakan, Sistem
    1. Eselon I 3. Akbar A (Auditor)
    Komunikasi, Renstra
    BSN (Penyusunan,
    Pelaksanaan dan
    Evaluasi)
    8 Juni 2021/
    1. Yunita S (Lead Auditor)
    Direktorat PPSPK
    2. 2. Akbar A (Auditor)
    Pkl. 09.00 WIB -
    3. Martin T R (Auditor)
    selesai Penerapan
    7 Juni 2021/ Standar dan PK
    1. Evie S (Lead Auditor)
    Direktorat SPSPK
    3. 2. Amri A (Auditor)
    Pkl. 09.00 WIB -
    3. Noviati L (Auditor)
    selesai
    8 Juni 2021/
    1. Arini W (Lead Auditor)
    4. Direktorat AK2H 2. Adlin (Auditor)
    Pkl. 09.00 WIB -
    3. Dannies P P (Auditor)
    selesai
    15 Juni 2021/
    1. Muti S (Lead Auditor)
    Pengembangan Direktorat MEETTI
    5. 2. Andrew (Auditor)
    Pkl. 09.00 WIB - SNI 3. Dewi N S (Auditor)
    selesai
    14 Juni 2021/ 1. Nurilla G W (Lead
    Direktorat IPPE Auditor)
    6.
    Pkl. 09.00 WIB - 2. Azmi Zuhdi (Auditor)
    selesai 3. Martin T R (Auditor)
    16 Juni 2021/
    1. Budi T (Lead Auditor)
    7. Direktorat SISHAR 2. Anang (Auditor)
    Pkl. 09.00 WIB -
    3. Martin T R (Auditor)
    selesai
    10 Juni 2021/
    1. Muti S (Lead Auditor)
    Penyelenggaraan
    8. Direktorat AL 2. Dian P (Auditor)
    Pkl. 09.00 WIB - Akreditasi
    3. Noviati L (Auditor)
    selesai
    7 Juni 2021/
    1. Arini W (Lead Auditor)
    9. Direktorat ALIS 2. Rizky M A (Auditor)
    Pkl. 09.00 WIB -
    3. Dannies (Auditor)
    selesai
    10 Juni 2021/
    1. Budi T (Lead Auditor)
    10. Direktorat SNSU MRB 2. Ramita (Auditor)
    Pkl. 09.00 WIB -
    3. Dewi N S (Auditor)
    selesai
    Pengelolaan SNSU
    10 Juni 2021/ 1. Nurilla G W (Lead
    Auditor)
    11. Direktorat SNSU TK
    Pkl. 09.00 WIB - 2. Nila (Auditor)
    selesai 3. Martin T R (Auditor)
    11 Juni 2021/
    1. Evie S (Lead Auditor)
    12. Biro SDMOH 2. Yudrika P (Auditor)
    Pkl. 08.30 WIB -
    3. Ilman (Auditor)
    selesai
    Supporting
    18 Juni 2021/
    1. Evie S (Lead Auditor)
    13. Biro PKUP 2. Yudrika P (Auditor)
    Pkl. 09.00 WIB -
    3. Prasetyo N (Auditor)
    selesai
    Waktu
    No. Lingkup Pusat/ Biro/ Direktorat Daftar Nama Auditor
    Pelaksanaan
    9 Juni 2021/ 1. Nurilla G W (Lead
    Auditor)
    14. Biro HKLI
    Pkl. 09.00 WIB - 2. Indra H (Auditor)
    selesai 3. Noviati L (Auditor)
    17 Juni 2021/ 1. Evie S (Lead Auditor)
    2. Yunita S (Auditor)
    15. Inspektorat
    Pkl. 09.00 WIB - 3. Noviati L (Auditor)
    selesai 4. Yopi P (Auditor)
    Supporting
    14 Juni 2021/
    1. Arini W (Lead Auditor)
    16. PUSDATIN 2. Zola (Auditor)
    Pkl. 09.00 WIB -
    3. Dannies P P (Auditor)
    selesai
    16 Juni 2021/
    1. Yunita S (Lead Auditor)
    PUSRISBANG
    17. 2. Sabrina (Auditor)
    Pkl. 09.00 WIB -
    3. Dewi N S (Auditor)
    selesai

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