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JADWAL AUDIT INTERNAL

Budi Hermanto Lusia Widyastuti
Lead Auditor Management Representative
Waktu
No Proses Departemen Terkait Auditee Auditor Keterangan
Tgl. Mulai Selesai
Opening Meeting Direksi dan Divisi/Departemen 18/09/2023 09.00 09.30
1 Audit Internal Direksi Pascall Wilson Lusia Widyastuti 18/09/2023 09.30 10.00

3 Herman Pandapotan
Audit Internal Land Management Wendy Pramudiono 18/09/2023 10.00 12.00
Fariz Ramadhan
Wendy Pramudiono
Water Treatment Plant
4 Audit Internal Yusuf Patria Budi Hermanto 18/09/2023 10.00 12.00
(WTP)
Bambang S
Lusia Widyastuti
7 Audit Internal MR & Doc. Control Wennas Shaifultansyah 18/09/2023 10.00 12.00
Anjas Setioko
Wennas Shaifultansyah
Fajri Filardi
Estate (Environmental, CS, Nivo Ardiansyah
6 Audit Internal 18/09/2023 13.30 15.00
Estate, Permit) Fajar Syuhadak
Hari Hartoyo
Indri Amrullah
Thomas Sasongko
2 Audit Internal Sales & Marketing Lusia Widyastuti 18/09/2023 15.30 17.00
Zaimul Mutarjimin
Lusia Widyastuti
9 Audit Internal HR Industrial (HR & GS) Fajri Filardi 19/09/2023 10.00 12.00
Komalasari
Fajri Filardi
10 Audit Internal Legal Operation Lusia Widyastuti 19/09/2023 13.30 15.00
Alifia S
Budi Hermanto
5 Audit Internal Project Hari Hartoyo 19/09/2023 09.00 12.00
Taufik Anam
Hari Hartoyo
8 Audit Internal Fin, Acc & Tax Widya Ananda Budi Hermanto 19/09/2023 13.30 15.00
Tati Susanti
Closing Meeting Direksi dan Divisi/Departemen 19/09/2023 16.30 17.00