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Posts Tagged Audit

ISO 20000-1:2011 Certification Audit Assistance

ISO 20000-1:2011 Certification Audit Assistance

ISO 20000-1:2011 certification audit assistance was held on January 20th, 2017, in Video Conference room, building D, floor 2nd, Directorate of Information System. ISO 20000-1:2011 certification audit assistance was assisted by Mr. Andrianto Moeljono from PROXIS CONSULTANT (PT.PROXIS GLOBAL SOLUTIONS). Download Video

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Preparation of ISO 20000-1:2011 Audit Assistance

Preparation of ISO 20000-1:2011 Audit Assistance

Preparation of ISO 20000-1:2011 audit assistance for Directorate of Information System  was held on January 18th, 2017, in Video Conference room, building D, floor 2nd, Directorate of Information System. Download Video

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ISO 20000-1:2011 Certification Audit Stage 1

ISO 20000-1:2011 Certification Audit Stage 1

ISO 20000-1:2011 Certification Audit Stage 1 was held on Dec 27th, 2016, in Video Conference Room, Building D, Floor 2nd, Directorate of Information System. Audit is carried out due to information system service delivery that provided by Directorate of Information System and some other support units. Services that

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PTPP Internal Audit Charter

PTPP Internal Audit Charter

PTPP Internal Audit Charter was held on July 29, 2015 in Video Conference Room, Building D, Floor 2nd. Download Video Download Audio

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