Ensure that interior control system works effectively and effectively. To provide contacting services in typically the administration, finance, sales and taxation to be able to advance company beliefs and its helping systems. To help Management in gathering company’s performance by means of increasing efficiency in addition to effectiveness of business activities. Audit hire is an elegant document containing assertion and commitment in the engagement of REHABILITATION ERATEX DJAJA Tbk of the existance of Internal Taxation Work Unit.
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Universitas Pelita Tumpuan Institutional Repository will be powered by EPrints 3 which will be developed by the School of Electronics plus Computer Science in the University of Southampton. Does not get advantage of acquired information for the particular good thing about private increase or other issues that cause or even can reasonably become presumed to trigger losses for organization for whatever reason. Head associated with Internal Audit Function Unit must assess its unit overall performance using the purpose that will the performance associated with Internal Audit Function Unit is within compliance with Internal Review Charter and organization objective. Internal Review Work Unit should folow-up the Looking at Result Report of which has been accepted by President Overseer to obtain conviction that the specific steps of typically the audit finding effect have been implemented.
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