Audit Pengawasan (SV4) & Focus Visit

𝖠𝗌𝗌𝖺𝗅𝖺𝗆𝗎𝖺𝗅𝖺𝗂𝗄𝗎𝗆 𝗐.𝖻.𝗍

𝖯𝖾𝗋𝗉𝗎𝗌𝗍𝖺𝗄𝖺𝖺𝗇 𝖳𝗎𝗇 𝖠𝖻𝖽𝗎𝗅 𝖱𝖺𝗓𝖺𝗄 𝗍𝖾𝗅𝖺𝗁 𝖻𝖾𝗋𝗃𝖺𝗒𝖺 𝗆𝖾𝗆𝗉𝖾𝗋𝗈𝗅𝖾𝗁𝗂 𝖠𝗎𝖽𝗂𝗍 𝖡𝖾𝗋𝗌𝗂𝗁 𝖻𝖺𝗀𝗂 𝖠𝗎𝖽𝗂𝗍 𝖯𝖾𝗇𝗀𝖺𝗐𝖺𝗌𝖺𝗇 (𝖲𝖵4) 𝖽𝖺𝗇 𝘍𝘰𝘤𝘶𝘴 𝘝𝘪𝘴𝘪𝘵 𝖽𝖺𝗋𝗂𝗉𝖺𝖽𝖺 𝙇𝙡𝙮𝙤𝙙'𝙨 𝙍𝙚𝙜𝙞𝙨𝙩𝙚𝙧 𝙌𝙪𝙖𝙡𝙞𝙩𝙮 𝘼𝙘𝙘𝙧𝙚𝙙𝙞𝙩𝙖𝙩𝙞𝙤𝙣 (𝙇𝙍𝙌𝘼) 𝗒𝖺𝗇𝗀 𝗍𝖾𝗅𝖺𝗁 𝖽𝗂𝖺𝖽𝖺𝗄𝖺𝗇 𝗉𝖺𝖽𝖺 22-23 𝖮𝗄𝗍𝗈𝖻𝖾𝗋 2020.

𝖫𝗈𝗄𝖺𝗌𝗂 𝖺𝗎𝖽𝗂𝗍 𝗒𝖺𝗇𝗀 𝗍𝖾𝗋𝗅𝗂𝖻𝖺𝗍 𝖺𝖽𝖺𝗅𝖺𝗁 𝖯𝖳𝖠𝖱 𝖴𝗍𝖺𝗆𝖺, 𝖯𝖳𝖠𝖱 𝖴𝗇𝖽𝖺𝗇𝗀-𝖴𝗇𝖽𝖺𝗇𝗀, 𝖯𝖳𝖠𝖱 𝖯𝗎𝗇𝖼𝖺𝗄 𝖠𝗅𝖺𝗆 𝖽𝖺𝗇 𝖩𝖺𝖻𝖺𝗍𝖺𝗇 𝖠𝗋𝗄𝗂𝖻 𝖴𝗇𝗂𝗏𝖾𝗋𝗌𝗂𝗍𝗂.

𝙏𝙖𝙝𝙣𝙞𝙖𝙝 𝙠𝙚𝙥𝙖𝙙𝙖 𝙎𝙚𝙢𝙪𝙖.

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