AMS PAI-TI — Audit Management System

1. Program & kontrol

Turunan dari MAPA dan master RCL.

Program audit

Kontrol (RCL)

Kriteria

2. Pengujian TOD / TOE

Design Effectiveness dan Operating Effectiveness.

Test of Design (TOD)

Test of Operating Effectiveness (TOE)

Catatan pengujian

3. Pelaksanaan & approval

PIC

Lokasi sampel

Anggaran

Timesheet (jam)

Semi-otomatis · pause saat approval

Approver