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  • Annual Calendar Format For Internal Audit

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    bereket rikita
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    This document outlines an annual calendar format for internal audits of different departments within a company. It lists 4 departments - Warehouses, Distribution and delivery, Procurement - and breaks the year into monthly periods to schedule internal audits of each department throughout the year. The calendar allows the company to plan and schedule internal audits of all relevant departments over a 12 month period.

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    Annual Calendar Format for Internal Audit

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    This document outlines an annual calendar format for internal audits of different departments within a company. It lists 4 departments - Warehouses, Distribution and delivery, Procurement - and breaks the year into monthly periods to schedule internal audits of each department throughout the year. The calendar allows the company to plan and schedule internal audits of all relevant departments over a 12 month period.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    5 views1 page

    Annual Calendar Format For Internal Audit

    Uploaded by

    bereket rikita
    This document outlines an annual calendar format for internal audits of different departments within a company. It lists 4 departments - Warehouses, Distribution and delivery, Procurement - and breaks the year into monthly periods to schedule internal audits of each department throughout the year. The calendar allows the company to plan and schedule internal audits of all relevant departments over a 12 month period.

    Copyright:

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

    Annual Calendar Format for Internal Audit

    SN Department Jan Feb mar App may Jun July Aug Sep Oct Nov Dec
    e
    1. Warehouses
    2. Distribution
    and delivery
    4. Procurement

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