No Document Document Code
1 Satuan Pengawasan Internal Charter
2 Quality Manual of SPI UB UN10/A06/HK.01.02.b
3 SOP Procurement of Auditors UN10/A06/HK.01.02.a/S.00.01
4 SOP Acceptance of Audit Requests UN10/A06/HK.01.02.a/S.00.02
5 SOP Procurement of Auditors Outsource UN10/A06/HK.01.02.a/S.00.03
6 SOP Request Assignment Letter UN10/A06/HK.01.02.a/S.00.04
7 SOP Audit Data Requests UN10/A06/HK.01.02.a/S.00.05
8 SOP Audit UN10/A06/HK.01.02.a/S.00.06
9 SOP Riviu UN10/A06/HK.01.02.a/S.00.07
10 SOP Accompaniment UN10/A06/HK.01.02.a/S.00.08
11 SOP Public Service UN10/A06/HK.01.02.a/S.00.09
12 SOP Exit Meeting UN10/A06/HK.01.02.a/S.00.10
13 SOP Reporting of Audit Reports UN10/A06/HK.01.02.a/S.00.11
14 SOP Evaluation of Customer Satisfaction UN10/A06/HK.01.02.a/S.00.12
15 SOP Monev of Follow up Findings UN10/A06/HK.01.02.a/S.00.13
16 SOP Internal Evaluation UN10/A06/HK.01.02.a/S.00.14
17 SOP Governance Award UN10/A06/HK.01.02.a/S.00.15
18 SOP Benchmarking N10/A06/HK.01.02.a/S.00.16
19 SOP PPL UN10/A06/HK.01.02.a/S.00.17
20 SOP Management Review UN10/A06/HK.01.02.a/S.00.18
21 SOP Documents Contorl and Records UN10/A06/HK.01.02.a/S.00.19

More details how to manage documents and records take a look to Standart Operational Procedure Document Control and Records