Flow Chart of Auditing Processes and Complaint Procedure in SVLK

20/03/2010 22:36

Sometimes we face difficulties to interpret policies or regulations. I try to interpret the field guidelines of SVLK (Regulation of Director General Forest Production Management P.02/VI-BPPHH/2010). Herewith I attach flow charts of auditing processes in SVLK as follows:


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Ir. Stepi Hakim, MEMD


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