auditing activities. 2. E xecute field audit at all Branches, such as on Accounting & Finance, Sales, Logistics/Inventory, and Customer Service Activities. 3. Execute audit at all SDSS, such as on Cash Opname, Spare Parts Opname and Under Service Units Opname. 4. Execute compliance audit in HQ, such as on Production (SS, SM & WI special task from Management), Sale & Marketing (SOP) and Accounting & Finance (SOP). 5. Report to related Management about audit result in all audit area. 6. To take action for all tasks that have been delegated.
Universitas Negeri Jakarta (UNJ)・
Accounting