CLIENT CHARTER ACHIEVEMENT
INTERNAL AUDIT UNIT
|
BIL. |
TITLE |
PERIOD |
ACHIEVEMENT % |
|
1. |
Distribute audit notification memos to departments/divisions/units before the audit conducted (audit in SKT) |
5 days before the audit |
100% (Four audit program carried out between January - Mac 2021) |
| 2. | Conduct 5S audit closure meeting | Every 6 month | - |
| 3. | Conduct special audit meeting | 2 times a year |
% (Meeting No 1/2020 will be held on Mei 2021) |
