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  • Critical Vendors Audit Plan 2011

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    Sanjay Kumar
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    CRITICAL VENDORS AUDIT PLAN 2011

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    26 views2 pages

    Critical Vendors Audit Plan 2011

    Uploaded by

    Sanjay Kumar

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    CRITICAL VENDORS AUDIT PLAN FOR THE YEAR 2011

    S.NO VENDOR NAME TARGET JAN FEB MARCH APRIL MAY JUNE JULY AUG SEP OCT NOV

    PLAN
    1 DENSO INDIA
    ACTUAL
    PLAN
    2 GLOBAL
    ACTUAL 14.01.11
    PLAN
    3 SUPREME
    ACTUAL
    PLAN
    4 RICO AUTO
    ACTUAL
    PLAN
    5 SANATAN
    ACTUAL 15.01.11
    Audit frequency-Monthly PLAN DONE

    PREPARED BY-ANURAG APPROVED BY-RUBY KUMAR


    ICAL VENDORS AUDIT PLAN FOR THE YEAR 2011
    DEC

    APPROVED BY-RUBY KUMAR

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