Mochammad Farhan Revta Gimeitra P Email & Phone Number

Jakarta Selatan, Jakarta Raya, Indonesia

• Review relevant documents, such as policies, procedures, and transaction records and ensure compliance with applicable requirements and standards.
• Seek preliminary information related to the functions and operations of the section to be audited.
• Collect and analyze sufficient and relevant audit evidence.
• Develop an all-encompassing audit program and set up a detailed annual audit schedule that considers priorities and deadlines.
• Prepare a list of relevant and focused questions to guide the audit process.
• Prepare an audit report that includes findings, potential improvements, and recommendations and conduct regular monitoring to verify improvements and enhancements.

• Make a detailed work program plan, including strategic steps in the development of regional revenue management.
• Fostering, dividing and directing tasks to employees based on the direction of the agency's general policies.
• Planning, organizing, and implementing community service activities.
• Develop technical policy materials that support the development of regional revenue management.
• Developing policy materials that focus on improving the efficiency and effectiveness of regional revenue management.
• Organizing extension activities to increase public understanding of local taxes.