Audit Plan PT.

BIMA NUSAPERSADA SAKTI

Date Audit : 23-24 Agustus 2016
Auditor
No Departement Requirement Klausal
FM DN ZF LU
1 Gudang/Logistik 6.3 dan 6.4
2 Purchasing 7.4
3 Marketing 7.2.3

4 HSE 4.3.1,4.3.2 dan

4.5.2,4.4.2,4.4.3,4.4.5,4
.4.6,4.4.7,4.5.1,4.5.3.1,
4.5.3.2,4.5.4,4.5.5
5 Accounting/Finance Prosedur keuangan
6 HRD 6.1,6.2

Keterangan :
Lo ; Ferdynand Marthing
DN : David Nugroho Dibuat Oleh,
ZF : Zulfikar
LU : Lulu
David Nugroho
MR