Use this Program Audit Kupedes checklist to audit microcredit lending activities for BRI-style programs. Capture debtor name and account number, schedule audit time, and record auditor details. Review the presence of guidance, verify legal documents such as KTP and letters, and check PKD items for compliance. Assess documentation accuracy, loan eligibility, and control effectiveness, then note findings and follow-up actions. Customize the template, assign to field teams, and export results to support consistent, compliant loan audits.
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