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Pengadilan Negeri Bengkayang | Audit Internal Pmpn | Blog
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Audit Internal Pmpn

11Apr

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Senin , 27 Maret 2017 diadakan Opening Meeting Audit Internal di Pengadilan Negeri Bengkayang yang dibuka oleh Ketua Audit Internal Akreditasi Penjaminan Mutu Pengadilan Negeri Bengkayang Bapak Doni Silalahi, SH.


Setelah di adakan opening meeting selanjutnya Tim Auditor Internal melaksanakan tugas  auditnya ke bagian masing-masing berdasarkan surat tugas yang telah diberikan. Kegiatan audit internal ini dilaksanakan selama 2 hari yaitu pada tanggal 27 dan 29 Maret 2017.
Kegiatan audit internal ditutup dengan Closing Meeting pada 5 April 2017. Dalam closing meeting disampaikan hasil temuan audit oleh tim auditor kepada seluruh auditee.

                                 

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