Audit

Jul
06

Audit Sertifikasi ISO 20000-1:2011 Stage 2

ISO 20000-1:2011 Certification Audit Stage 2 was held on Jan 25th-27th, 2017, in FIF Meeting Room, Building D (Panambulai), Floor 3rd. The audit certification stage 2 was conducted after the audit certification stage 2 was completed on December 27th, 2017. Audit is carried out due to information system service delivery that provided by Directorate of Information […]

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Jul
06

Persiapan Audit Sertifikasi ISO 20000-1:2011 Stage 2

ISO 20000-1:2011 stage 2 certification audit preparation was held on January 23rd, 2017, in Video Conference room, building D, floor 2nd, Directorate of Information System. This audit preparation was attended by Service Manager, QMR, and SPM Division. Download VideoPersiapan audit sertifikasi ISO 20000-1:2011 stage 2 diadakan pada tanggal 23 Januari 2017 di Ruang Video Conference, Gedung D, […]

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Apr
11

Pendampingan Audit Sertifikasi ISO 20000-1:2011

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 VideoPendampingan audit sertifikasi ISO 20000-1:2011 dilaksanakan pada tanggal 20 Januari 2017 di Ruang Video Conference, Gedung D, Lantai 2, Direktorat […]

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Apr
07

Persiapan Pendampingan Audit ISO 20000-1:2011

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 VideoPendampingan Audit ISO 20000-1:2011 Direktorat Sistem Informasi diadakan pada tanggal 18 Januari 2017 di Ruang Vicon, Gedung D, Lantai 2, Direktorat Sistem Informasi. Unduh Video

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Mar
29

Audit Sertifikasi ISO 20000-1:2011 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 would be certified are information system development, attendance […]

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Aug
12

Satuan Audit Internal PTPP

PTPP Internal Audit Charter was held on July 29, 2015 in Video Conference Room, Building D, Floor 2nd. Download Video Download AudioSatuan Audit Internal PTPP diadakan pada tanggal 29 Juli 2015 di Ruang Video Conference, Gedung D, Lantai 2. Unduh video Unduh audio

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