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  • Format - Audit 2018

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    Akshay Harekar
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    This document appears to be an inventory log of computer assets at a financial services company branch, listing serial numbers, user names, hardware details, installed software, and remarks. It includes signatures of an engineer and branch head to verify the audit was completed.

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    Format- Audit 2018

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    This document appears to be an inventory log of computer assets at a financial services company branch, listing serial numbers, user names, hardware details, installed software, and remarks. It includes signatures of an engineer and branch head to verify the audit was completed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    64 views1 page

    Format - Audit 2018

    Uploaded by

    Akshay Harekar
    This document appears to be an inventory log of computer assets at a financial services company branch, listing serial numbers, user names, hardware details, installed software, and remarks. It includes signatures of an engineer and branch head to verify the audit was completed.

    Copyright:

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

    Branch Name

    State
    Contact Number
    Visit Date

    UNIMONI FINANCIAL SERVICES LIMITED -IT AUDIT - 2018


    Serial Number of Operating
    S/No. User Name Make/ Brand Office software Remarks
    the assett System
    1
    2
    3
    4
    5
    6

    Engineer Name Seal and Signature of Branch Head

    Signature Name of Branch Head

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