FORM
SISTEM TINDAK LANJUT HASIL AUDIT
(SIFOLLOW)
Nomor Temuan (Autogenerate by system)
001/AAT/FIN/12/2023 (Format : 001/kode-perusahaan/kategori-temuan/bulan/tahun)
Kategori Temuan
Pilih Disini
Financial
Operasional
Teknologi Informasi
Supply Chain Management
Lainnya
Perusahaan/Opsco
Pilih Disini
Moya Indonesia
Moya Tangerang
Moya Bekasi Jaya
Air Bersih Jakarta
Air Batam Hulu
Air Batam Hilir
Aetra Air Tangerang
Air Semarang Barat
Tirta Kencana Cahaya Mandiri
Traya Tirta Cisadane
Direktorat
Pilih Disini
Administration
Business Assurance
CFO MHAL
CHCO
CIO
COO
CPMO
CSCMO
Finance & Accounting
Information Technology
Operation
Operation & Commercial
Operation AAT
Operation ABH
Operation ASB
Operation MBJ
Operation MT
Operation TKCM
Operation TTC
Planning & Compliance
Project Management
Umum
Department
Pilih Disini
AAT & Logistic SCM
Administration
Business Assurance
Business Development
Business Relation
Compensation, Benefit & Administration
Compliance
Corfin MHAL
Corporate Legal & Strategic Business
Corporate Secretary
DTA, Bendungan & Waduk Management
Engineering
Finance & Accounting
General Services
HC Management System
HCGS
HCGS Opsco
HSE
IT Application
IT Infrastructure
Kantor Pelayanan Publik (KPP)
Legal Development
Operation
Operation Legal
Permit
Planning
Project Assurance
Project Assurance & Administration
Project Management
QHSE
Revenue Assurance
SBU
SBU (Revenue Assurance)
SCM AAT
SCM ABH
SCM ABJ
SCM Group
SMO Regional 1
SMO Regional 2
Supply & Pressure Management
Technical Services
Water Losses Reduction
Auditor (Pilih)
Fanny Kariadi (fanny.kariadi@moyaasia.com)
Agustin Simatupang (agustin.simatupang@moyaindonesia.com)
Raden Agus Cahyadi (agus.cahyadi@moyaindonesia.com)
Prasidya Tyanto Mahendra Putra (prasidya.tyanto@moyaindonesia.com)
Siti Muthmainnah Syarifah (siti.syarifah@moyaindonesia.com)
Laode Yusmail Alisa (laode.yusmail@moyaasia.com)
Taufik Kurochman (taufik.kurochman@moyaindonesia.com)
Judul Temuan
Kriteria
Kondisi
Sebab
Akibat
Rekomendasi
Tanggapan Management
Due Date
Risk Level
Pilih Disini
Low
Medium
High
Ekstreme
Person Incharge (PIC) Auditee
Email PIC
Manager/Senior Manager Auditee
Email Manager/Senior Manager Auditee
Direktur Auditee
Email Direktur Auditee
Status Tindaklanjut
Pilih Disini
Open
In-Progress (Dikirim, Revisi)
Closed
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