ATTN.

: All The Departmental Head

Date : 4th.May 2012

SMIEM INDUSTRIES SDN. BHD.

INTERNAL AUDIT SCHEDULE

DATE TIME AUDITOR DEPARTMENT ISO CLAUSE

9.30am Jimmy & MR All Department Opening Meeting

Sales 4.2.3 7.2.1/2 8.2.1 8.5.2

9.45 am Jimmy & MR 4.2.4 7.2.3 8.4.1

Purchasing / 4.2.3 7.2.1/2 7.4.2 8.5.2

8/5/2012 10.45 am Jimmy & MR Shipping 4.2.4 7.4.1 7.4.3

4.23 7.1.0 7.5.3 8.4.1

11.30pm Jimmy & MR Quality Control 4.2.4 7.4.1 7.6.1 8.2.3
6.2.1 7.4.3 8.2.1 8.5.1/2
4.2.3 7.2.1/2 6.2.3
12.00 pm Jimmy & MR Administration / 4.2.4 6.2.2
HR/ Account
1.00pm CLOSING MEETING AND CPAR ISSUE

Management Representative :
(Sign & Date )