Cheklist Audit Internal
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SMK MA’ARIF NU 1 AJIBARANG
Checklist Audit Internal
F 822.WMM.1 0 / 10-01-09
( untuk membantu auditor mempersiapkan diri ) Tanggal Pelaksanaan Audit / waktu Auditor Auditee
Bagian / Unit Kerja / Fungsi Personel yang ditemui
No.
Dokumen / Referensi
Ungkapan / Kata-kata kunci
Perhatian : Temuan audit ditulis pada formulir F 822 WMM.2
_____ / _____
Checklist Audit Internal
F 822.WMM.1 0 / 10-01-09
( untuk membantu auditor mempersiapkan diri ) Tanggal Pelaksanaan Audit / waktu Auditor Auditee
Bagian / Unit Kerja / Fungsi Personel yang ditemui
No.
Dokumen / Referensi
Ungkapan / Kata-kata kunci
Perhatian : Temuan audit ditulis pada formulir F 822 WMM.2
_____ / _____
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