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Inter Office Memo Audit 2014

The internal memo from PT Hitek Indo Mulia's management announces that the company will conduct its annual internal audit on September 12, 2014 from 9:00 to 11:30 WIB at PT Hitek Indo Mulia's office in Batam, Indonesia. All departments and the operations manager are notified of the audit schedule. Management requests full cooperation from all auditors and auditees.

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Irfan Romansyah
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123 views

Inter Office Memo Audit 2014

The internal memo from PT Hitek Indo Mulia's management announces that the company will conduct its annual internal audit on September 12, 2014 from 9:00 to 11:30 WIB at PT Hitek Indo Mulia's office in Batam, Indonesia. All departments and the operations manager are notified of the audit schedule. Management requests full cooperation from all auditors and auditees.

Uploaded by

Irfan Romansyah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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PT.

HITEK INDO MULIA


NDT Inspection Services
Kompleks Golden Gate Blok B No. 3A Tanjung Uma, Batam - Indonesia
Telp/fax :0778-451874/0778-451957
email : hitekindondt@yahoo,com

INTER OFFICE MEMO

To

: All Department

Cc

: Opr Manager

From

: Management ( Deputy MR )

Date

: 11 September 2014

Regarding about schedule of Internal Audit year 2014, Here with management PT Hitek Indo
Mulia that information to all Auditor and Auditee, we have to do the Internal Audit on :

Day / Date

: 12 September 2014 Friday

Time

: 09.00 & 11.30 WIB

Location

: PT. Hitek Indo Mulia Office

Your kindly attention cooperation will behighly appreciate.

Prepared By

Adi Priyo Nuranis


Deputy MR

PT Hitek Indo Mulia


Checked By

Usman M Noer
Management & Deputy MR

402
B

PT. HITEK INDO MULIA


NDT Inspection Services
Kompleks Golden Gate Blok B No. 3A Tanjung Uma, Batam - Indonesia
Telp/fax :0778-451874/0778-451957
email : hitekindondt@yahoo,com

INTER OFFICE MEMO

To

: All Department

Cc

: Opr Manager

From

: Management ( Deputy MR )

Date

: 11 September 2014

Regarding about schedule of Internal Audit year 2014, Here with management PT Hitek Indo
Mulia that information to all Auditor and Auditee, we have to do the Internal Audit on :

Day / Date

: 13 September 2014 Saturday

Time

: 09.00 & 12.00 WIB

Location

: PT. Hitek Indo Mulia Office

Your kindly attention cooperation will behighly appreciate.

Prepared By

Adi Priyo Nuranis


Deputy MR

PT Hitek Indo Mulia


Checked By

Usman M Noer
Management & Deputy MR

402
B

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