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  • F PGM 03-02 Plan de Audit Intern

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    D.j. Frizy
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    32 views1 page

    F PGM 03-02 Plan de Audit Intern

    Uploaded by

    D.j. Frizy

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    F PGM 03-02

    PLAN DE AUDIT INTERN

    Audit nr. Zona examinat:

    Documente de referin:

    Echipa de audit:

    Semnturi:

    Planificare edina de deschidere : Elemente auditate :

    Data

    Ora

    Locul

    edina de nchidere : Data ntocmirii:

    Aprobat, Reprezentantul Managementului Integrat


    Ed.1 Rev.0

    Data:
    Pagina 1 din 1

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