Scribd Logo
Upload

Welcome to Scribd!

  • Audit Report - Copper Store - 1601780425

    Uploaded by

    Abdullah Al Muntasir
    16 views2 pages
    The internal audit report summarizes an inventory audit of copper, enamel wire, and brass at the Walton Group of Industries Ltd. The audit found that standard bin cards were needed, wastage material was inside the storage area, and some material was kept under tarpaulins without approval or on the floor without pallets. The auditee provided comments addressing each observation and explaining corrective actions that had been or would be taken.

    Original Description:

    store

    Original Title

    Audit report_copper store_1601780425

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The internal audit report summarizes an inventory audit of copper, enamel wire, and brass at the Walton Group of Industries Ltd. The audit found that standard bin cards were needed, wastage material was inside the storage area, and some material was kept under tarpaulins without approval or on the floor without pallets. The auditee provided comments addressing each observation and explaining corrective actions that had been or would be taken.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views2 pages

    Audit Report - Copper Store - 1601780425

    Uploaded by

    Abdullah Al Muntasir
    The internal audit report summarizes an inventory audit of copper, enamel wire, and brass at the Walton Group of Industries Ltd. The audit found that standard bin cards were needed, wastage material was inside the storage area, and some material was kept under tarpaulins without approval or on the floor without pallets. The auditee provided comments addressing each observation and explaining corrective actions that had been or would be taken.

    Copyright:

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

    Walton Group of Industries Ltd

    Internal Audit Inventory Audit Report


    Name of Inventory: Copper, super enamel wire and brass store.

    Date: September 10, 2020

    Audited by: Team-3

     Audit Observations:

    SL Observation Picture Auditee’s comments


    .
    1 Need standard Process is ongoing
    BIN card

    2 Wastage Wastage has been removed.


    material found
    inside store
    area.
    3 Material is Talked with Protik da and SOP is
    kept under
    tripol without
    created by R&D
    approval.

    4 Material is Plate has been used now.


    kept on the
    floor without
    pallet.

    5 Need to clean Store area has been marked


    up this material
    storage area.
    and cleaned.
    Need Bin card
    and storage
    area should be
    marked.

    Auditor Co-ordinator Auditee

    Head of internal audit

    You might also like