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Pengujian Subtantif
Tim ini bertugas untuk :
@Ayu Suryani
@Ririn Ririn
@Mila Rahima
Agenda Kerja Subtantif
To Do
Assign To
Desc
Date
Notes
1
Pengujian subtantif invoice dan PAMF
Ririn Ririn
Fathan
Mila Rahima
Ayu Suryani
Total terdapat 511 Invoices, masing2 melakukan pengujian terhadap 127 invoice
11/30/2023
Open
2
Open
3
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