Index of /SISTEM MANAJEMEN/7. SNI FURNITURE/1. Eksternal Audit/2024/2. TEMUAN & JAWABAN/2. CMS

	Name	Last modified	Size	Description
	Parent Directory		-
	1. Form Jawaban Temuan CMS 2024.doc	2024-01-24 08:08	177K
	2. Form Jawaban Temuan CMS 2024.pdf	2024-01-25 12:52	226K
	3.1. Realisasi BSC Corp. CINT Th.2023.xlsx	2024-01-25 13:04	99K
	3. Realisasi BSC Corp. CINT Th.2023.pdf	2024-01-25 13:04	159K
	4.1.1. Analisa RISK SCM (s.d des 2023).xlsx	2024-01-25 14:32	278K
	4.1.2. Realisasi Analisa RISK SCM (s.d des 2023).pdf	2024-01-25 14:37	256K
	4.2.1. Identification Risk QC(Plan & Realisasi_2023).xls	2024-01-25 14:39	884K
	4.2.2. Realisasi Analisa Risikok QC(Plan & Realisasi_2023).pdf	2024-01-25 14:39	271K
	4.3.1. Realisasi Analisa Resiko IT Smt II Th.2023.pdf	2024-01-25 14:44	207K
	4.3.2. Realisasi Analisa Resiko IT Smt II Th.2023.xlsx	2024-01-25 14:44	114K
	4.4.1. Realisasi Analisa Risiko (mkt - 2023) - Des.pdf	2024-01-25 14:45	295K
	4.4.2. Risk Analysist (mkt - 2023) - Des.xlsx	2024-01-25 14:45	545K
	4.5.1 Realisasi Analisa Risiko CMS. CMS.pdf	2024-01-25 14:48	309K
	4.5.2 Risk Determ & Plan Action Dept. CMS.xlsx	2024-01-25 14:48	287K
	~$ Form Jawaban Temuan CMS 2024.doc	2025-02-26 08:59	162