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  • Unscheduled Audit List: Remarks: Audit Area - Closed CAR / Visit Project Site / Incompleted Procedure

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    kamariahtonsappian
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    The document lists 50 clients that are scheduled for unscheduled audits. It includes information such as the client name, planned audit date, due date, time until the audit is due, and notes on areas that need to be audited such as incomplete procedures, closed audit findings, or visiting project sites. The audits aim to ensure procedures are complete, previous issues are resolved, and validate work at project locations.

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    Unscheduled Audit Listing.xlsx

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    The document lists 50 clients that are scheduled for unscheduled audits. It includes information such as the client name, planned audit date, due date, time until the audit is due, and notes on areas that need to be audited such as incomplete procedures, closed audit findings, or visiting project sites. The audits aim to ensure procedures are complete, previous issues are resolved, and validate work at project locations.

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    8 views1 page

    Unscheduled Audit List: Remarks: Audit Area - Closed CAR / Visit Project Site / Incompleted Procedure

    Uploaded by

    kamariahtonsappian
    The document lists 50 clients that are scheduled for unscheduled audits. It includes information such as the client name, planned audit date, due date, time until the audit is due, and notes on areas that need to be audited such as incomplete procedures, closed audit findings, or visiting project sites. The audits aim to ensure procedures are complete, previous issues are resolved, and validate work at project locations.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    Unscheduled Audit List

    Bil Client's Name Audit Stage Audit Date Due Date Time Lead Area to Audit
    1 Xair Communication UNSC 8/20/2015 Feb-15 unscheduled 6 months Incompleted Procedures
    2 Yayasan Islam Terengganu UNSC 7/1/2015 Jan-16 unscheduled 6 months
    3 Glory water UNSC 10/30/2015 19.01.16 next 3 months
    4 Berkat Global UNSC 6/12/2015 Feb-16 unscheduled 6 months Incompleted Procedures
    5 Sungai Mahligai UNSC Feb-16 unscheduled 6 months visit project site
    6 Primomed UNSC Feb-16 next 12 months visit project site Remarks :
    7 Chandikhan Bina UNSC Feb-16 Incompleted Procedures Audit Area - Closed CAR / Visit Project Site / Incompleted Procedure
    8 Oriental Infinite UNSC 8/6/2015 Feb-16 unscheduled 6 months
    9 Melaka ICT Holdings UNSC 9/7/2015 Mar-16 unscheduled 6 months Incompleted Procedures, Visit Project Site
    10 Brainwave Channel UNSC 12/11/2015 Mar-16 next 3 months
    11 Asas Reka UNSC Mar-16 next 3 months
    12 Time Marine UNSC 10/9/2015 Apr-16 unscheduled 6 months Closed CAR
    13 Kempas Sentosa UNSC 10/19/2015 Apr-16 unscheduled 6 months
    14 Hebat Abadi UNSC 10/30/2015 Apr-16 unscheduled 6 months Closed CAR
    15 Asmidah UNSC 11/19/2015 Apr-16 unscheduled 6 months Closed CAR & project site
    16 JC Group UNSC Apr-16
    17 PTG Terengganu UNSC 8/3/2015 May-16 Next 9 months Incompleted Procedures
    18 Growth Avenue UNSC 11/3/2015 May-16 unscheduled 6 months visit project site
    19 WFC Development UNSC Dec-15 Jun-16 unscheduled 6 months
    20 Bina Mekar UNSC 11/2/2015 Jul-16 unscheduled 6 months
    21
    22 Dermaga Oil & Gas Sdn Bhd UNSC visit project site
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