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  • Om Automates: Approved Internal Auditors

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    Sriramhospital Hope
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    This document lists 3 internal auditors for a company: Mr. Lokesh as the proprietor in top management, Manjunath S as the site incharge of production, and Manjunath S preparing and verifying the document which was approved by Mr. Lokesh.

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    This document lists 3 internal auditors for a company: Mr. Lokesh as the proprietor in top management, Manjunath S as the site incharge of production, and Manjunath S preparing and verifying the document which was approved by Mr. Lokesh.

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    © All Rights Reserved
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    17 views1 page

    Om Automates: Approved Internal Auditors

    Uploaded by

    Sriramhospital Hope
    This document lists 3 internal auditors for a company: Mr. Lokesh as the proprietor in top management, Manjunath S as the site incharge of production, and Manjunath S preparing and verifying the document which was approved by Mr. Lokesh.

    Copyright:

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

    FORMAT NO OA/F/03

    OM AUTOMATES REV NO 02
    APPROVED INTERNAL AUDITORS REV NO DATE 01/04/2023

    Si No Name Of Internal Auditor Designation Department


    1 Mr.LOKESH Proprietor Top management
    2 MANJUNATH S Site Incharge Production

    Prepared By Verified By Approved By


    MANJUNATH S MANJUNATH S Mr. LOKESH
    Confidential: For Internal Use Only Page 1 of 1

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