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  • Laporan Audit Dalaman 1. No. Audit: 2. Tarikh Audit Dijalankan: 3. Bahagian /unit Diaudit: 4. Pasukan Audit

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    Laporan Audit Dalaman 1. No. Audit: 2. Tarikh Audit Dijalankan: 3. Bahagian /unit Diaudit: 4. Pasukan Audit

    Uploaded by

    Mohd Ezan Mohammadiah

    Copyright:

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

    PKPNS-BK5

    PERKHIDMATAN KESIHATAN PERGIGIAN NEGERI SEMBILAN

    LAPORAN AUDIT DALAMAN

    1. No. Audit :

    2. Tarikh Audit dijalankan:

    3. Bahagian /Unit diaudit :

    4. Pasukan Audit :

    Nama/Jawatan/Penempatan auditor

    5. Objektif Audit :.

    6. Skop Audit :

    7. Penemuan Audit :

    Rumusan:

    Am( Conduct of Audit):

    Disclaimer :

    Sulit :

    8. Keputusan Kajisemula Audit terdahulu:

    Disediakan oleh:

    Nama & TT Ketua Pasukan Audit : ......................................................................


    Tarikh:.....................................

    Nama & Wakil Pengurusan/ Ketua Unit: ..............................................................


    Tarikh:.....................................

    Tarikh kuatkuasa : 01.01.2018

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