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Siti Rahma

ITA · Auditor Senior

PN 00081234

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Core Module

AUAudit Universe PATPerencanaan Audit Tahunan EWPElectronic Working Paper RPMRealisasi Perbaikan Manajemen

Module ICOFR

AU-IAudit Universe ICOFR PAT-IPAT ICOFR EWP-IEWP ICOFR RPM-IRPM ICOFR

Support Module

REFReference DASHInsight Dashboard CATCatalog LHALHA Auditee PGPlayground

Referensi

GUIDEUser Guide

DSDesign System

KKPA · Penugasan

EWP

KKPA — Audit Reguler — Payment Hub

TOD / TOE · timesheet · approval

Siti Rahma

ITA · Auditor Senior

SR

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