MBA PALM TRADE SDN BHD Doc. No.

: MBAPT/FORM/SOP-05/02
Rev. No. : 0
INTERNAL AUDIT - FORM Date : 1 April 2021
Page : 1 of 1
AUDIT PROGRAM

1. SCOPE OF AUDIT

2. OBJECTIVES OF AUDIT

3. REFERENCE DOCUMENTS

4. DATES OF AUDITS

5. AUDIT TEAM

6. AUDIT METHOD

7. FACILITIES REQUIRED

8. CONFIDENTIALITY REQUIREMENTS

9. WORKING LANGUAGE

10. REPORTING

a) Format : Verbal and written

b) Expected date of issue : After closing meeting

11. AUDIT PROGRAMME (sample)

Day/Tim Areas/Activities to be audited Actions by

e

Note: please use attachments if necessary