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KEBIJAKAN

PEDOMAN /
(RENCANA/KAK)
PANDUAN
PROGRAM
KEGIATAN
SPO

IMPLEMENTASI

REKAM
IMPLEMENTASI
SK AUDIT INTERNAL

• Program Audit • Panduan Audit


• Kerangka Acuan Audit

• SOP Audit

• Instrumen Audit
• Laporan Hasil Audit
TERIMA KASIH

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