Cth Format Tracer Audit2.docx
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- Words: 36
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Area Tanggal Audit Auditor Auditee Cakupan Audit
No
: : : : :
Temuan
Rekomendasi
PIC
Timeline
Status (open/ in progress/ closed)
1 2 3 4 Approval date: Chair :
Name: Position:
Page | 1
GA/SEC/001-0618/001
No
: : : : :
Temuan
Rekomendasi
PIC
Timeline
Status (open/ in progress/ closed)
1 2 3 4 Approval date: Chair :
Name: Position:
Page | 1
GA/SEC/001-0618/001
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