Scribd Logo
Upload

Welcome to Scribd!

  • BERKALA

    Uploaded by

    Andri Sati Siregar
    6 views1 page
    Pemeriksaan Berkala

    Copyright

    © © All Rights Reserved

    Available Formats

    PPTX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Pemeriksaan Berkala

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    BERKALA

    Uploaded by

    Andri Sati Siregar
    Pemeriksaan Berkala

    Copyright:

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

    BERKALA .

    KECUALI
    1. Ada penambahan / perubahan operasinal
    produksi
    2. Ada penyimpangan operasional
    3. Ada Insiden
    4. Kondisi lain yang mengharuskan
    dilakukannya Audit Internal

    You might also like