INTERNAL AUDIT PROGRAM est mt ‘ee ae 27 soar | sar | amar son =) lomraion a cont erat fa & sarc Falah onanPT. TERMA DINAMIK reat AUDIT ScHEOULE i> sar Ene UE |e] Ele \E lez alge |e la] & cs = Fr iF Ie ie 5 ‘Toes oePage 1 of 1 PT. TERMA DINAMIK INTERNAL AUDIT REPORT Auditor(s) : Tri Adi Vembrianto, Kristauli, Abdul Tholib,, Sutrisno, ¥.Mahardhika Pramono, Afridame Nahampun, Tri Bambang Setiawan, Edi Marta Saputra, Eko Setiawan, Davisah Anwar. Date: 09-September-2017 ‘Summary of Category of Fi ‘Report By ‘Status of beet hoaeabarrenre otnuaen Glause | avert | Date Corrective Action |, Status Management Nil Nil Nil Kristauli 04-Sep-17 | Nil Nil ot 2 [maeoc [Ni i wi__[naaiv | ov sep-47-[ ni ni 3 | Operation | Ni wil I | Traalv. —] 05-Sepa] ni Ni Contrl pec Sales & Service| Wl m ta | Saitino [OE Sep wi 5 [nse meer Nil | Abdul Tob | 06-Sep-17[ Ni Wi Maintenance & | Ni aR) wi [TriBambane | 06-Sep-17 | Ni 7 een nes e AaMk als a Meee (AagS ceo ESS, oe 7[ Human captal —[ Wi Wi Wa | Saino [06 Sep Wi Purchasing | Ni Nil Nil [ Bavisah | 07-Sep-17 | Nil iL a 9 | Store [na isceal wi | Mahardhika | 07-Sep-17 | nit Ni Form : F-OP-GEN-03-05 Rev.01A PT. TERMA DINAMIK "ATTENDANCE RECORD own om. tar- 09 we pese~ 30 axe FTN conn em suns INRBAL oN MOC TRAINER! PRESENTER Wh PET sai) ane Wane Ne DESIGNATION [rere versaT [100 Face vere, TAO Oa Fev Tos fore. Wane -riminSinta RAS onw samen] Rena fe ara omen | 1-607 OUI, Tei eonenes [rey sarentisr Inreione pan | Wood. TENSE fees sermon oe Teal reo TOU Troet ie wae viens Awan [roo TRASGAIN s]ele]=|s]e]=[s]=]«]-]-]-]-]e. eh