Audit - Page 2

Internal Audit Format

January 27, 2012
I have Attached Internal Audit Format  INTERNAL AUDIT POINTS   STATUTORY COMPLIANCE   1.      PF Act Payment of Contribution before 15th of every month

Internal Audit Format

December 24, 2011
I have attached the Standard Internal Audit Format. Company Name AUDIT  FINDINGS  (Scope for Improvement – SFI    , Requires Correction – RC   ,  Nonconformity

Seiton Audit Checklist

July 27, 2011
Seiton Audit Checklist S2=Seiton=Systematize=Keep in good order This checklist include questions as follows: 1. Are access roads, storage areas, working places and equipment’s surroundings
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