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Siti Rahma

ITA · Auditor Senior

PN 00081234

Portal

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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

Portal AMS PAI-TI

HOMESemua role

Beranda

Approval, tenggat, dan pipeline audit yang perlu ditindaklanjuti.

Siti Rahma

ITA · Auditor Senior

SR