Revisi Halaman
001/SPO/IFRS/AND/XII/2015 1/1
Tanggal Ditetapkan Ditetapkan,
Direktur
STANDAR PROSEDUR
OPERASIONAL
TUJUAN 1. ...........................................................................................................
2. ...........................................................................................................
Dst.
KEBIJAKAN (SK Direktur No. .... tentang .......)
PROSEDUR 1. ...........................................................................................................
2. ...........................................................................................................
Dst.