INTI INTERNATIONAL UNIVERSITY Faculty / School / Centre / Department / Office audited : B&G Audit No : Date of audit : Summary of Findings

AUDIT SUMMARY REPORT

FORM NO.: P-IU-06/003

Procedure Manual : 22/06/2011 Name of Auditor(s) :

P-BNG-03 Yogeswaran Nathan

The audit was carried out in a very systematic and friendly manner. The B&G staffs and Mr. Julian were very helpful and cooperative. Only ONE (1) corrective action request was issued.

CAR/Observations Raised

Corrective Action Request (CAR) Appropriate forms were not used as stated in the procedure:1. 2. IU/MT/002 Audio /Visual Equipment, Furniture and etc. IU/NOF/001 Notice Form for scheduled fogging.

Signature (Auditor): Date of Report:

Revd: 20/10/10