7/24/2019 Presentasi Planning & Performing Internal Audit

1/43

7/24/2019 Presentasi Planning & Performing Internal Audit

2/43

7/24/2019 Presentasi Planning & Performing Internal Audit

3/43

7/24/2019 Presentasi Planning & Performing Internal Audit

4/43

7/24/2019 Presentasi Planning & Performing Internal Audit

5/43

7/24/2019 Presentasi Planning & Performing Internal Audit

6/43

7/24/2019 Presentasi Planning & Performing Internal Audit

7/43

7/24/2019 Presentasi Planning & Performing Internal Audit

8/43

7/24/2019 Presentasi Planning & Performing Internal Audit

9/43

7/24/2019 Presentasi Planning & Performing Internal Audit

10/43

7/24/2019 Presentasi Planning & Performing Internal Audit

11/43

7/24/2019 Presentasi Planning & Performing Internal Audit

12/43

7/24/2019 Presentasi Planning & Performing Internal Audit

13/43

7/24/2019 Presentasi Planning & Performing Internal Audit

14/43

7/24/2019 Presentasi Planning & Performing Internal Audit

15/43

7/24/2019 Presentasi Planning & Performing Internal Audit

16/43

7/24/2019 Presentasi Planning & Performing Internal Audit

17/43

7/24/2019 Presentasi Planning & Performing Internal Audit

18/43

7/24/2019 Presentasi Planning & Performing Internal Audit

19/43

7/24/2019 Presentasi Planning & Performing Internal Audit

20/43

7/24/2019 Presentasi Planning & Performing Internal Audit

21/43

7/24/2019 Presentasi Planning & Performing Internal Audit

22/43

7/24/2019 Presentasi Planning & Performing Internal Audit

23/43

7/24/2019 Presentasi Planning & Performing Internal Audit

24/43

7/24/2019 Presentasi Planning & Performing Internal Audit

25/43

7/24/2019 Presentasi Planning & Performing Internal Audit

26/43

7/24/2019 Presentasi Planning & Performing Internal Audit

27/43

7/24/2019 Presentasi Planning & Performing Internal Audit

28/43

7/24/2019 Presentasi Planning & Performing Internal Audit

29/43

7/24/2019 Presentasi Planning & Performing Internal Audit

30/43

7/24/2019 Presentasi Planning & Performing Internal Audit

31/43

7/24/2019 Presentasi Planning & Performing Internal Audit

32/43

7/24/2019 Presentasi Planning & Performing Internal Audit

33/43

7/24/2019 Presentasi Planning & Performing Internal Audit

34/43

7/24/2019 Presentasi Planning & Performing Internal Audit

35/43

7/24/2019 Presentasi Planning & Performing Internal Audit

36/43

7/24/2019 Presentasi Planning & Performing Internal Audit

37/43

7/24/2019 Presentasi Planning & Performing Internal Audit

38/43

7/24/2019 Presentasi Planning & Performing Internal Audit

39/43

7/24/2019 Presentasi Planning & Performing Internal Audit

40/43

7/24/2019 Presentasi Planning & Performing Internal Audit

41/43

7/24/2019 Presentasi Planning & Performing Internal Audit

42/43

7/24/2019 Presentasi Planning & Performing Internal Audit

43/43