11. Uraian Temuan Ketidaksesuaian Dan Tindak Lanjut

7/24/2019 11. Uraian Temuan Ketidaksesuaian Dan Tindak Lanjut

1/16

No.Laporan 06/SMT_V/D3INT_AUDIT_SMK3/XII/2014 LAPORANPRAKTEK

AUDIT

INTERNAL

SMK3

PT.BMSTI

a!a"an 26 $ar% 3&

T'!. Laporan 31 DESEMBER 2014 D%()r%*+(% 1 $ar% 4

No. P,-,raan 006 RINKASAN

LAPORAN

A+$%)or

In),rna!

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11. URAIAN TEMUAN KETIDAKSESUAIAN DAN TINDAK LANJUT

POIN KRITERIA HASIL HASIL KETIDAKSESUAIAN REKOMENDASI

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2/16

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AK3.


3/16

No.

Laporan

06/SMT_V/D3

INT_AUDIT_SMK3/XII/2014

LAPORAN

PRAKTEK

AUDIT

INTERNAL

SMK3

PT.BMSTI

a!a"an 2< $ar% 3&



LAPORAN

A+$%)or

In),rna!

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-on(+!)a(% $apa) *,ra!an

(,5ara ),r()r+-)+r.


4/16

No.

Laporan

06/SMT_V/D3


LAPORAN

PRAKTEK

AUDIT

INTERNAL

SMK3

PT.BMSTI

a!a"an 29 $ar% 3&



LAPORAN

A+$%)or

In),rna!

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a>op.


5/16

3.1.1 Pro(,$+r an'

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6/16

No.

Laporan

06/SMT_V/D3


LAPORAN

PRAKTEK

AUDIT

INTERNAL

SMK3

PT.BMSTI

a!a"an 2; $ar% 3&



LAPORAN

A+$%)or

In),rna!

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7/16

6.1.1 P,)+'a( an' -o"p,),n

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8/16

No.

Laporan

06/SMT_V/D3


LAPORAN

PRAKTEK

AUDIT

INTERNAL

SMK3

PT.BMSTI

a!a"an 30 $ar% 3&



LAPORAN

A+$%)or

In),rna!

Ar$a .

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9/16

No.

Laporan

06/SMT_V/D3


LAPORAN

PRAKTEK

AUDIT

INTERNAL

SMK3

PT.BMSTI

a!a"an 31 $ar% 3&



LAPORAN

A+$%)or

In),rna!

Ar$a .

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p,-,ra.


10/16

p,",!%araan p,r*a%-an

$an p,r+*aan.


11/16

No.

Laporan

06/SMT_V/D3


LAPORAN

PRAKTEK

AUDIT

INTERNAL

SMK3

PT.BMSTI

a!a"an 32 $ar% 3&



LAPORAN

A+$%)or

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6.


12/16

No.

Laporan

06/SMT_V/D3


LAPORAN

PRAKTEK

AUDIT

INTERNAL

SMK3

PT.BMSTI

a!a"an 33 $ar% 3&



LAPORAN

A+$%)or

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Ar$a .


13/16


14/16

No.

Laporan

06/SMT_V/D3


LAPORAN

PRAKTEK

AUDIT

INTERNAL

SMK3

PT.BMSTI

a!a"an 34 $ar% 3&



LAPORAN

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-+(+(.

10. HASIL INTERNAL AUDIT

Ura%an a(%! )%n'-a) p,n5apa%an %n),rna! a+$%) a$a!a (,*a'a% *,r%-+) C

a. S,(+a% 2< -r%),r%a

*. T%$a- (,(+a% "%nor 1 20 -r%),r%a

5. T%$a- (,(+a% "%nor 2 10 -r%),r%a

$. T%$a- (,(+a% "aor 1 2 -r%),r%a

,. T%$a- (,(+a% "aor 2 0 -r%),r%a

7. T%$a- *,r!a-+ & -r%),r%a

P,n5apa%an C

@A 100 F @B


15/16

Dar% a(%! a+$%) an' $%!a-+-an o!, T%" a+$%)or In),rna! $%$apa) *aa

In),rna! A+$%) )%n'-a) aa! $% PT. BMSTI ),!a ",n5apa% p,n5apa%an (,*,(ar

90&1 H an' ),r"a(+- )%n'-a) p,n%!a%an p,n5apa%an BAIKJ


16/16

No.

Laporan

06/SMT_V/D3


LAPORAN

PRAKTEK

AUDIT

INTERNAL

SMK3

PT.BMSTI

a!a"an 3& $ar% 3&


No.

P,-,raan

006 RINKASAN

LAPORAN

A+$%)or

In),rna!

Ar$a .

11. DATA PENDUKUNG LAPORAN AUDIT

a. Da7)ar a$%r p,r),"+an p,r+(aaan an' $%a+$%).*. Do-+",n:$o-+",n an' $%"%!%-% p,r+(aaan.

12. KESIMPULAN UMUM INTERNAL AUDIT

Dar% 64 -r%),r%a an' ar+( a$a $a!a" %n),rna! a+$%) K3 pa$a )%n'-a) aa!

(+$a $%5apa% (,*ana- 2< -r%),r%a @S,(+a% 20 -r%),r%a @T%$a- S,(+a% M%nor 1

10 -r%),r%a @T%$a- S,(+a% M%nor 2 2 -r%),r%a @T%$a- S,(+a% Maor 1 $an &

-r%),r%a @T%$a- B,r!a-+. a(%! p,n%!a%an BAIKJ -ar,na pr,(,n)a(, )%n'-a)

p,n5apa%an %n),rna! a+$%) (,*,(ar 90&1H $an ),r"a(+- p,n%!a%an %n),rna! a+$%)

BAIKJ.

13. REKOMENDASI UMUM

Dar% a(%! )%n'-a) p,n,rapan (%()," "ana',",n K,(,!a"a)an $an K,(,a)an

K,ra (,*,(ar 90&1H $an p,n%!a%anna BAIKJ "a-a +n)+- -r%),r%a an' )%$a-

(,(+a% p,r!+ ",n$apa)-an p,ra)%an (,$an'-an -r%),r%a an' (+$a (,(+a% ar+(

$%p,r)aan-an (,%n''a $apa) (,*a'a% "o$a! p,n%!a%an +n)+- )%n'-a) an' !,*%

)%n''a a%)+ )%n'-a) )ran(%(%.

11. Uraian Temuan Ketidaksesuaian Dan Tindak Lanjut

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