・ Berdasarkan waktu pelaksanaan audit yang diinstruksikan oleh presiden direktur, auditor mengajukan jadwal pelaksanaan audit dan memberitahukannya ke seluruh perusahaan setelah menerima persetujuan dari presiden direktur.
・ Based on audit time instructed by the President Director, the auditor proposed schedule of implementation audits and share it to the rest of the company after receiving approval from the President Director.
· Based on the timing of the audit were instructed by the president, the auditors submitted the audit schedule and notify to the rest of the company after receiving the approval of the president.