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  • Auditee Response Sheet 01827 Karachi Test 3 20180219 125459

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    Sehrish Iqbal Gul
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    4 views1 page

    Auditee Response Sheet 01827 Karachi Test 3 20180219 125459

    Uploaded by

    Sehrish Iqbal Gul
    asdsadadsad

    Copyright:

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

    Auditee Response Sheet

    Year 2018
    Audit
    Unit/ Region /
    Function Regional Office Karachi *
    Department
    Fieldwork Regional Office Karachi *
    Name
    Completion 2018-01-16
    AuditDate
    Category C1 - Needs Significant
    Resolution Target Further
    Details of Objection /
    Sr No. Observation # Observation Title Dates (RTD)(dd- Management Response Audit Further Comments Status Management
    Observation
    MMM-yyyy) Response

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