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    Internal Audit Reports

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    CQMS 5S Division
    The document is an internal audit calendar for ABC Company for the year 2020. It lists 8 process areas that will undergo audits with a frequency of half-yearly. The calendar shows the planned months for the audits to be conducted as well as space to track the actual months of completion. It requires approval from an authorized person.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Internal Audit Reports

    Uploaded by

    CQMS 5S Division
    302 views1 page
    The document is an internal audit calendar for ABC Company for the year 2020. It lists 8 process areas that will undergo audits with a frequency of half-yearly. The calendar shows the planned months for the audits to be conducted as well as space to track the actual months of completion. It requires approval from an authorized person.

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    Plan, Calendar, Schedule, Reports and NC

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    The document is an internal audit calendar for ABC Company for the year 2020. It lists 8 process areas that will undergo audits with a frequency of half-yearly. The calendar shows the planned months for the audits to be conducted as well as space to track the actual months of completion. It requires approval from an authorized person.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    302 views1 page

    Internal Audit Reports

    Uploaded by

    CQMS 5S Division
    The document is an internal audit calendar for ABC Company for the year 2020. It lists 8 process areas that will undergo audits with a frequency of half-yearly. The calendar shows the planned months for the audits to be conducted as well as space to track the actual months of completion. It requires approval from an authorized person.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
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    Logo ABC Company ABC/TMP/DIM/03

    INTERNAL AUDIT CALENDAR CY 2020

    # Process Area Audit Frequency Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20

    1 Top Management Half-Yearly

    2 Administration Half-Yearly

    3 Marketing Half-Yearly

    4 Purchase Half-Yearly

    5 Production Half-Yearly

    6 Maintenance Half-Yearly

    7 Quality Assurance & Control Half-Yearly

    8 Stores Half-Yearly

    Plan Actual

    Approval By:

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