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  • Internal Audit Departmentwise Audit Schedule Plan

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    Dhananjay Patil
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    The document contains an internal audit scheduled plan for December 2017. It lists 26 departments and processes that will be audited between December 22-22, including top management, marketing, product development, purchasing, production, and quality control. For each audit, the date, time, auditor, and auditee are specified. D.S. Patil is scheduled to audit most areas, with assistance from other auditors like Vikas Kamble, Mr. Rajkumar, and Abhishek Jadhav. The goal is to ensure compliance with procedures and clauses across the various business functions.

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    The document contains an internal audit scheduled plan for December 2017. It lists 26 departments and processes that will be audited between December 22-22, including top management, marketing, product development, purchasing, production, and quality control. For each audit, the date, time, auditor, and auditee are specified. D.S. Patil is scheduled to audit most areas, with assistance from other auditors like Vikas Kamble, Mr. Rajkumar, and Abhishek Jadhav. The goal is to ensure compliance with procedures and clauses across the various business functions.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    24 views4 pages

    Internal Audit Departmentwise Audit Schedule Plan

    Uploaded by

    Dhananjay Patil
    The document contains an internal audit scheduled plan for December 2017. It lists 26 departments and processes that will be audited between December 22-22, including top management, marketing, product development, purchasing, production, and quality control. For each audit, the date, time, auditor, and auditee are specified. D.S. Patil is scheduled to audit most areas, with assistance from other auditors like Vikas Kamble, Mr. Rajkumar, and Abhishek Jadhav. The goal is to ensure compliance with procedures and clauses across the various business functions.

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    of 4

    Format No :-JI/IQA/F-03

    Internal Audit Scheduled Plan Rev No : 00

    Rev Date : 01.12.2017

    Internal Audit Department wise Scheduled Plan (Dec -17) Update Date:-

    Sr.No Time Activity /


    Date Auditor Auditee Procedure / Clause No
    Details Department

    1 22.12.2017 Top Management D S Patil Mr. Satish Mane

    2 Management
    22.12.2017 D S Patil Nischay Nare
    Responsibility

    Marketing /
    3 Customer Related D S Patil Satish Mane
    Process

    22.12.2017

    Satish
    4 Product
    D S Patil Mane/Nishay
    Development
    Nare

    5 Human resources &


    D S Patil Nischay Nare
    Admin
    7 Vikas
    22.12.2017 Purchase D S Patil
    Kamble/Saddam

    8 Vikas
    Production D S Patil
    Kamble/Saddam

    22.12.2017

    Vikas
    9 PPC D S Patil Kamble/Nischay
    Nare

    10 Machine
    D S Patil Vikas/Saddam
    Maintenance

    12 22.12.2017 Dispatch D S Patil Nischay Nare

    13 22.12.2017 Sub Contractor D S Patil Vikas Kamble

    14 Vikas
    22.12.2017 WIP Stores D S Patil
    Kamble/Saddam
    15 22.12.2017 FG Stores D S Patil Vaibhav Patil

    16 Vikas
    22.12.2017 Consumeble Stores D S Patil
    Kamble/Saddam

    17 Customer Quality
    22.12.2017 D S Patil Nischay Nare
    Contorl

    18 Vendor
    22.12.2017 D S Patil Vikas Kamble
    development

    19 Inward Quality
    22.12.2017 D S Patil Abhishek Jadhav
    Contorl (Calibration)

    20 Inprocess Quality
    22.12.2017 D S Patil Abhishek Jadhav
    Control

    21 Final Quality
    22.12.2017 D S Patil Abhishek Jadhav
    Control

    22 22.12.2017 Sales ( FML) Mr Rajkumar Mr.Ganesh

    23 22.12.2017 Account Mr Rajkumar Mrs.Pallavi

    24 Sales Assitance Mr Rajkumar Miss Rinku

    25 Sales Mr Rajkumar Mr.Ali Shaikh

    22.12.2017

    26 Tool Design Mr Rajkumar Mr.Sandeep


    27 Office Assitant Mr Rajkumar Mr.Rahul

    Reasons For Details


    Sr.No Reasons for delay Reasons for delay

    Prepared By (MR) :- Checked By ( MR) :-

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