div class=ts-pagebutton class=gotoPage data-page=1Page 1button div class=ts-imagea href=https:reader042vdocumentsmxreader042viewer20220405025e276434c3326c660c0970aahtml5page1jpg target=_blank img data-url=piagam-spi-2019-07-15-lampiran-sk-direksi-pt-wijaya-karya-beton-tbk-nomor-skhtmlpage=1 data-page=1 class=ts-thumb lazyload 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 loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentsmxreader042viewer20220405025e276434c3326c660c0970aahtml5thumbnails1jpg width=140 height=200 adivpPIAGAMSPIp p�������������p p����������p p������� ����� ����������p pSPI CHARTERpdivdiv class=ts-pagebutton class=gotoPage data-page=2Page 2button div class=ts-imagea 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Perseroan loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentsmxreader042viewer20220405025e276434c3326c660c0970aahtml5thumbnails4jpg width=140 height=200 adivdiv 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-pagebutton class=gotoPage data-page=5Page 5button div class=ts-imagea href=https:reader042vdocumentsmxreader042viewer20220405025e276434c3326c660c0970aahtml5page5jpg target=_blank img data-url=piagam-spi-2019-07-15-lampiran-sk-direksi-pt-wijaya-karya-beton-tbk-nomor-skhtmlpage=5 data-page=5 class=ts-thumb lazyload 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 loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentsmxreader042viewer20220405025e276434c3326c660c0970aahtml5thumbnails5jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=6Page 6button div class=ts-imagea href=https:reader042vdocumentsmxreader042viewer20220405025e276434c3326c660c0970aahtml5page6jpg target=_blank img data-url=piagam-spi-2019-07-15-lampiran-sk-direksi-pt-wijaya-karya-beton-tbk-nomor-skhtmlpage=6 data-page=6 class=ts-thumb lazyload 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 loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC 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