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5 QUESTIONS FRAMEWORK
  5 SOALAN AUDIT PENDEKATAN PROSES







                    What are the desired TARGETS and OUTCOME?

         1






                    What are the METHODS used to achieve target and

         2
                    outcome?




                    Do this methods implemented EFFECTIVELY?

         3






                    Are these the RIGHT methods?
         4





                    Are these the BEST methods?

         5



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