div class=ts-pagebuttonPage 1button div class=ts-image a href=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5page1jpg target=_blank amp-img class=ts-thumb alt=Page 1: PIAGAM SPI · 2019-07-15 · Lampiran SK Direksi PT Wijaya Karya Beton Tbk Nomor SK 01 OINVB-OA 097A 12017 : 21 Juli 2017 Piagam Pengawasan Intern Internal Audit Chatter Perseroan src=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5thumbnails1jpg width=142 height=106 layout=responsive amp-imga divpPIAGAMSPIp p�������������p p����������p p������� ����� ����������p pSPI CHARTERpdivdiv class=ts-pagebuttonPage 2button div class=ts-image a href=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5page2jpg target=_blank amp-img class=ts-thumb alt=Page 2: PIAGAM SPI · 2019-07-15 · Lampiran SK Direksi PT Wijaya Karya Beton Tbk Nomor SK 01 OINVB-OA 097A 12017 : 21 Juli 2017 Piagam Pengawasan Intern Internal Audit Chatter Perseroan src=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5thumbnails2jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 3button div class=ts-image a href=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5page3jpg target=_blank amp-img class=ts-thumb alt=Page 3: PIAGAM SPI · 2019-07-15 · Lampiran SK Direksi PT Wijaya Karya Beton Tbk Nomor SK 01 OINVB-OA 097A 12017 : 21 Juli 2017 Piagam Pengawasan Intern Internal Audit Chatter Perseroan src=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5thumbnails3jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 4button div class=ts-image a href=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5page4jpg target=_blank amp-img class=ts-thumb alt=Page 4: PIAGAM SPI · 2019-07-15 · Lampiran SK Direksi PT Wijaya Karya Beton Tbk Nomor SK 01 OINVB-OA 097A 12017 : 21 Juli 2017 Piagam Pengawasan Intern Internal Audit Chatter Perseroan src=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5thumbnails4jpg width=142 height=106 layout=responsive amp-imga divdiv class=annotationTitleAnggun N Ddiv div class=annotationSubjectText Boxdiv div class=annotationContentsAudit Internal Disesuaikan juga dengan Standar Profesional Audit Intern yang mengacu pada Professional Practices Framework of Internal Audit dari COSOdivdivdiv class=ts-pagebuttonPage 5button div class=ts-image a href=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5page5jpg target=_blank amp-img class=ts-thumb alt=Page 5: PIAGAM SPI · 2019-07-15 · Lampiran SK Direksi PT Wijaya Karya Beton Tbk Nomor SK 01 OINVB-OA 097A 12017 : 21 Juli 2017 Piagam Pengawasan Intern Internal Audit Chatter Perseroan src=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5thumbnails5jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 6button div class=ts-image a href=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5page6jpg target=_blank amp-img class=ts-thumb alt=Page 6: PIAGAM SPI · 2019-07-15 · Lampiran SK Direksi PT Wijaya Karya Beton Tbk Nomor SK 01 OINVB-OA 097A 12017 : 21 Juli 2017 Piagam Pengawasan Intern Internal Audit Chatter Perseroan src=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5thumbnails6jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 7button div class=ts-image a href=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5page7jpg target=_blank amp-img class=ts-thumb alt=Page 7: PIAGAM SPI · 2019-07-15 · Lampiran SK Direksi PT Wijaya Karya Beton Tbk Nomor SK 01 OINVB-OA 097A 12017 : 21 Juli 2017 Piagam Pengawasan Intern Internal Audit Chatter Perseroan src=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5thumbnails7jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 8button div class=ts-image a href=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5page8jpg target=_blank amp-img class=ts-thumb alt=Page 8: PIAGAM SPI · 2019-07-15 · Lampiran SK Direksi PT Wijaya Karya Beton Tbk Nomor SK 01 OINVB-OA 097A 12017 : 21 Juli 2017 Piagam Pengawasan Intern Internal Audit Chatter Perseroan src=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5thumbnails8jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 9button div class=ts-image a href=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5page9jpg target=_blank amp-img class=ts-thumb alt=Page 9: PIAGAM SPI · 2019-07-15 · Lampiran SK Direksi PT Wijaya Karya Beton Tbk Nomor SK 01 OINVB-OA 097A 12017 : 21 Juli 2017 Piagam Pengawasan Intern Internal Audit Chatter Perseroan src=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5thumbnails9jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 10button div class=ts-image a href=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5page10jpg target=_blank amp-img class=ts-thumb alt=Page 10: PIAGAM SPI · 2019-07-15 · Lampiran SK Direksi PT Wijaya Karya Beton Tbk Nomor SK 01 OINVB-OA 097A 12017 : 21 Juli 2017 Piagam Pengawasan Intern Internal Audit Chatter Perseroan src=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5thumbnails10jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 11button div class=ts-image a href=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5page11jpg target=_blank amp-img class=ts-thumb alt=Page 11: PIAGAM SPI · 2019-07-15 · Lampiran SK Direksi PT Wijaya Karya Beton Tbk Nomor SK 01 OINVB-OA 097A 12017 : 21 Juli 2017 Piagam Pengawasan Intern Internal Audit Chatter Perseroan src=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5thumbnails11jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 12button div class=ts-image a href=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5page12jpg target=_blank amp-img class=ts-thumb alt=Page 12: PIAGAM SPI · 2019-07-15 · Lampiran SK Direksi PT Wijaya Karya Beton Tbk Nomor SK 01 OINVB-OA 097A 12017 : 21 Juli 2017 Piagam Pengawasan Intern Internal Audit Chatter Perseroan src=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5thumbnails12jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 13button div class=ts-image a href=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5page13jpg target=_blank amp-img class=ts-thumb alt=Page 13: PIAGAM SPI · 2019-07-15 · Lampiran SK Direksi PT Wijaya Karya Beton Tbk Nomor SK 01 OINVB-OA 097A 12017 : 21 Juli 2017 Piagam Pengawasan Intern Internal Audit Chatter Perseroan src=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5thumbnails13jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 14button div class=ts-image a href=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5page14jpg target=_blank amp-img class=ts-thumb alt=Page 14: PIAGAM SPI · 2019-07-15 · Lampiran SK Direksi PT Wijaya Karya Beton Tbk Nomor SK 01 OINVB-OA 097A 12017 : 21 Juli 2017 Piagam Pengawasan Intern Internal Audit Chatter Perseroan src=https:reader042vdokumencomreader042viewer20220405025e276434c3326c660c0970aahtml5thumbnails14jpg width=142 height=106 layout=responsive amp-imga divdiv