PT.

HITEK INDO MULIA

NDT Inspection Services
Kompleks Golden Gate Blok B No. 3A Tanjung Uma, Batam - Indonesia
Telp/fax :0778-451874/0778-451957
email : hitekindondt@yahoo,com

INTER OFFICE MEMO

To

: All Department

Cc

: Opr Manager

From

: Management ( Deputy MR )

Date

: 11 September 2014

Regarding about schedule of Internal Audit year 2014, Here with management PT Hitek Indo
Mulia that information to all Auditor and Auditee, we have to do the Internal Audit on :

Day / Date

: 12 September 2014 Friday

Time

: 09.00 & 11.30 WIB

Location

: PT. Hitek Indo Mulia Office

Your kindly attention cooperation will behighly appreciate.

Prepared By

Adi Priyo Nuranis

Deputy MR

PT Hitek Indo Mulia

Checked By

Usman M Noer
Management & Deputy MR

402
B

PT. HITEK INDO MULIA

NDT Inspection Services
Kompleks Golden Gate Blok B No. 3A Tanjung Uma, Batam - Indonesia
Telp/fax :0778-451874/0778-451957
email : hitekindondt@yahoo,com

INTER OFFICE MEMO

To

: All Department

Cc

: Opr Manager

From

: Management ( Deputy MR )

Date

: 11 September 2014

Regarding about schedule of Internal Audit year 2014, Here with management PT Hitek Indo
Mulia that information to all Auditor and Auditee, we have to do the Internal Audit on :

Day / Date

: 13 September 2014 Saturday

Time

: 09.00 & 12.00 WIB

Location

: PT. Hitek Indo Mulia Office

Your kindly attention cooperation will behighly appreciate.

Prepared By

Adi Priyo Nuranis

Deputy MR

PT Hitek Indo Mulia

Checked By

Usman M Noer
Management & Deputy MR

402
B