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  • Internal Audit Schedule

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    Amrul Yahya
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    This internal audit schedule outlines the various realization and support processes that will be audited each month from February to November. Key processes like customer communication, production planning, purchasing, inventory, and training will be reviewed on a rotating basis to ensure quality standards are met across the organization.

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    This internal audit schedule outlines the various realization and support processes that will be audited each month from February to November. Key processes like customer communication, production planning, purchasing, inventory, and training will be reviewed on a rotating basis to ensure quality standards are met across the organization.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    17 views1 page

    Internal Audit Schedule

    Uploaded by

    Amrul Yahya
    This internal audit schedule outlines the various realization and support processes that will be audited each month from February to November. Key processes like customer communication, production planning, purchasing, inventory, and training will be reviewed on a rotating basis to ensure quality standards are met across the organization.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INTERNAL AUDIT SCHEDULE

    DOC NO : Rev.: 0 Date: June 20, 2007

    Month Realization Processes 4.1 4.2 5.1 5.2 5.3 5.4 5.5 6.1 6.2 6.3 6.4 7.1 7.2 7.3 7.4 7.5 7.6 8.1 8.2 8.3 8.4 8.5

    Sales/Marketing/Contract Review
    Feb/March Customer Communication/Satisfaction
    Docket Entry
    Production Planning
    March
    Purchasing/Receiving/Storage
    Art
    April
    Photostencil
    Print
    May
    Finishing
    Shipping
    June
    Inventory
    July Calibration
    Continuous Improvement Processes
    August Management Review
    September Corrective/Preventive Actions
    Document/Records Control
    October
    Internal Audit
    Support Processes
    Training
    November
    HR

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