• Determine the focus of audit activities to be carried out on the Auditee.
• Determine the method of audit activities.
• Prepare an audit checklist that will be used in audit activities.
• Determine the sample to be examined.
• Prepare administrative, workpaper completeness such as Audit Assignment Letter and Official Travel Letter.
Lowongan Kerja Internal Audit Analyst PT Autopedia Sukses Lestari Tbk.
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