tiktok���˰�

1. Cost-Benefit Analysis: Financial analysis of recommended changes, used when significant system modifications are proposed

2. Stakeholder Feedback: Summary of interviews and surveys with employees and managers, included when extensive stakeholder consultation was part of the audit

3. Technology Assessment: Evaluation of performance management software and tools, included when technical systems are a key focus

4. Benchmarking Analysis: Comparison with industry best practices, included when comparative data is available and relevant

5. Change Management Plan: Detailed plan for managing organizational change, included for large-scale system modifications

1. Appendix A: Audit Methodology Details: Detailed description of audit procedures, sampling methods, and analysis techniques

2. Appendix B: Data Collection Tools: Copies of audit checklists, questionnaires, and interview guides used

3. Appendix C: Regulatory Compliance Checklist: Detailed checklist showing compliance status with relevant Indonesian regulations

4. Appendix D: Statistical Analysis: Detailed statistical data and analysis supporting audit findings

5. Appendix E: Sample Performance Documents: Anonymous examples of current performance management documentation

6. Appendix F: Best Practice Framework: Reference framework of performance management best practices

7. Appendix G: Implementation Tools: Templates, forms, and guidelines for implementing recommendations