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Lampiran 1. Jadual kegiatan audit internal
JADWAL KEGIATAN AUDIT INTERNAL TAHUN 2018 Kegiatan
UNIT KERJA YANG
JAN
PEB
MAR
APR
MEI
JUN
JUL
AGT
SEP
OKT
NOP
DES
DIAUDIT 1. Penyusunan Penyusunan rencana program
X
audit 2. Penyusunan Penyusunan Kerangka Acuan
X
3. Pemberitahuan Pemberitahuan kepada unit yang
X
akan diaudit 4. Pelaksanaan
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Audit 5. Analisis hasil audit 6. Tindak lanjut hasil audit 7. Monitoring pelaksanaan tindak lanjut audit 8. Menyusun laporan audit
JADUAL AUDIT INTERNAL TAHUN 2018 UNIT KERJA
MA JAN
YANG
PEB
ME
JUN JUL
AG
APR R
SEP I
I
I
T
DIAUDIT
UKM
Mgg II
UKP
Mgg III
Admen
NO
DE
P
S
OKT
Mgg IV
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