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Umpan Balik Auditee AIM Siklus 15 Tahun 2023 Bagi Supporting Units
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Nama (Pengisi Form):
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Jabatan (Pengisi Form):
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Nama Supporting Units (Auditee)
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Your answer
Nama Auditor
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Your answer
Kemudahan berkomunikasi atau melakukan klarifikasi dengan Auditor Internal
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Sangat Kurang
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Sangat Baik
Manfaat temuan bagi unit kerja
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Sangat Kurang
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5
Sangat Baik
Penilaian Kinerja terhadap Auditor
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Sangat Kurang
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Sangat Baik
Saran
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