Audit Report IBCSD
Standard Operational Procedure in IBCSD is developed by intention to improve the effectiveness and efficiency of management process in the organization in order to become more accountable and transparent in its operation.
These are main objectives by creating the SOP :
- Create a common perception in operating daily activities of the organization.
Ensure consistency and transparency of the organization’s implementationprocess in projects and overall organization’s activities.
- Establish ease and efficiency of operations.
- Provide a reference document for evaluation and monitoring of organizational performance by either an internal or external auditor.