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Contoh Surat Permohonan Audit Internal pada Beberapa Perusahaan  - Contohsurat
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Contoh Surat Permohonan Audit Internal pada Beberapa Perusahaan 

Audit internal adalah pemeriksanaan dalam perusahaan untuk menetapkan efektifitas perusahaan dan tujuan organisasi.

Unit audit internal perusahaan akan menjalankan pemeriksaan terhadap keberjalanan manajemen perusahaan seperti laporan keuangan dan akuntansi perusahaan. Audit Internal juga mendukung fungsi controlling terhadap kebijakan yang telah ditetapkan. Mencakup peraturan pemerintah, kebijakan pimpinan puncak, dan ketentuan perserikatan profesi.

Pelaksana audit internal bertugas melakukan audit internal perusahaan dengan menjuntuk memastikan berjalannya sistem dalam perusahaan sesuai dengan ketentuan.

Audit internal bertujuan untuk menghindari penyalahgunaan, resiko kesalahan, dan kendala dengan menerapkan efektivitas perusahaan untuk pengembangan perusahaan.

Sebelum dilakukan audit internal , unit audit internal terlebih dahulu mengajukan surat permohonan kepada direksi perusahaan.

Karena sifatnya resmi, surat permohonan audit internal ini ditulis dengan kop surat perusahaan dan ditandatangani oleh ketua unit internal audit yang mengajukan permohonan tersebut.

Isi surat permohonan juga mencakup rencana pelaksanaan audit internal  yang dimaksud, baik hari, tanggal, tempat maupun waktunya.

 

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Contoh Surat Permohonan Audit Internal pada Beberapa Perusahaan


Contoh Surat Permohonan Audit Internal Finansial Perusahaan Manufaktur

Contoh Surat Permohonan Audit Internal Finansial Perusahaan Manufaktur

PT. KARANGKIDUL METAL STEEL INTERNATIONAL

Jl. Ki Mangunsarkoro No.39, Karangkidul, Kec. Semarang Tengah, Kota Semarang, Jawa Tengah 50241

Telp. 024 8312336, Fax. 024 8312337, E-mail : marketing@kmsi.co.id


No : 0631/UAI/PTKMSI/VI/2019
Hal : Permohonan Audit Internal Accounting and Finance
Lampiran : 1 (satu) berkas Proposal

Yth. Direktur Utama

PT. Karangkidul Metal Steel International

Di tempat

Dengan hormat,

Sehubungan dengan program Kuartal Audit Internal PT. Karangkidul Metal Steel International, maka dari itu kami mengajukan permohonan untuk dilakukan Audit Internal dalam lingkup Accounting and Finance perusahaan PT. Karangkidul Metal Steel International, yang rencananya akan dilaksanakan pada :

Hari : Senin – Selasa, 01 – 02 Juli 2019
Waktu : Pk. 09.00 WIB – selesai
Tempat : PT. Karangkidul Metal Steel International

Adapun daftar divisi dan unit yang akan dilakukan audit internal terlampir.

Demikian surat permohonan audit internal ini kami sampaikan. Atas perhatiannya kami ucapkan terima kasih.

Semarang, 26 Juni 2019
 

Bhanu Birawa

Kepala Unit Audit Internal PT. KMSI

Tembusan :

  • Arsip

download format words


Contoh Surat Permohonan Audit Internal Perusahaan Tekstil

Contoh Surat Permohonan Audit Internal Perusahaan Tekstil

PT. MUGASARI TEXTILE INTERNATIONAL

Jl. Menteri Supeno No. 82, Mugasari, Kec. Semarang Selatan, Kota Semarang, Jawa Tengah 50249

Telp. 024 8312226, Fax. 024 8312227, E-mail : marketing@mti.co.id


No : 0631/UAI/PTMTI/VI/2019
Hal : Permohonan Audit Internal
Lampiran : 1 (satu) berkas Proposal

Yth. Direktur Utama

PT. Mugasari Textile International

Di tempat

Dengan hormat,

Sehubungan dengan program Annual Audit Internal PT. Mugasari Textile International, maka dari itu kami mengajukan permohonan untuk dilakukan Audit Internal dalam lingkup global perusahaan PT. Mugasari Textile International, yang rencananya akan dilaksanakan pada :

Hari : Senin – Kamis, 01 – 04 Juli 2019
Waktu : Pk. 09.00 WIB – selesai
Tempat : PT. Mugasari Textile International

Adapun daftar divisi dan unit yang akan dilakukan audit internal terlampir.

Demikian surat permohonan audit internal ini kami sampaikan. Atas perhatiannya kami ucapkan terima kasih.

Semarang, 26 Juni 2019
Cakra Astaguna
Kepala Unit Audit Internal

Tembusan :

  • Arsip

download format words


Contoh Surat Permohonan Audit Internal K3 Karyawan Farmasi

Contoh Surat Permohonan Audit Internal K3 Karyawan Farmasi

PT. SOMPOK LAMA PHARMACEUTICAL SEMARANG

Jl. Sompok Lama No. 44, Peterongan, Kec. Semarang Selatan, Kota Semarang, Jawa Tengah 50242

Telp. 024 8311776, Fax. 024 8311776, E-mail : marketing@slps.co.id


No : 0211/PTSLPS/K3/VI/2019
Hal : Permohonan Audit Internal – Rectal Swab
Lampiran : 1 (satu) berkas Proposal

Yth. Direktur Utama

PT. Sompok Lama Pharmaceutical Semarang

Di tempat

Dengan hormat,

Sehubungan dengan program K3 yaitu Pemeriksaan Kesehatan Karyawan PT. Sompok Lama Pharmaceutical Semarang, maka dari itu kami mengajukan permohonan audit internal untuk dilakukannya pemeriksaan kesehatan terutama bagi karyawan yang bekerja di Divisi Riset dan Pengembangan Produk, yang rencananya akan dilaksanakan pada :

Hari : Selasa dan Rabu, 23 – 24 Juli 2019
Waktu : Pk. 08.30 WIB – selesai
Tempat : PT. Sompok Lama Pharmaceutical Semarang

Adapun daftar nama karyawan yang akan dilakukan audit pemeriksaan kesehatan (pemeriksaan Rectal Swab) terlampir.

Demikian surat permohonan audit internal ini kami sampaikan. Atas perhatiannya kami ucapkan terima kasih.

Semarang, 26 Juni 2019
Bagas Damarlangit
Ketua Komite K3

Tembusan :

  • PJ Laboratorium
  • PJ Ruang Arjuna
  • Ruang Parikesit
  • Gizi
  • IGD
  • Ketua Komite PPI
  • Arsip

download format words

Demikian beberapa Contoh Surat Permohonan Audit Internal pada Beberapa Perusahaan . Semoga bermanfaat untuk Anda yang akan menulis permohonan audit internal.

Mohon maaf apabila terdapat kesamaan nama/tempat/informasi lain karena surat yang dibuat hanya bertujuan sebagai percontohan tanpa ada maksud apapun.


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Post Date: Thursday 27th, June 2019 / 03:22 Oleh :
Kategori : Surat Permohonan

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