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PDF Audit Checklist Gots Ocs Grs Rcs - Compress
PDF Audit Checklist Gots Ocs Grs Rcs - Compress
Jgpiayjj Djtlkis
^jrsah
]jplrltkah, Kdjhtkckmltkah, Trlmekh`, Trljlbkikty lhd ^radumtkah @AT], @R],
AM], RM]
RM]
olhdikh` pramjdurj car (@AT]/AM]/@R]/RM])
;. @AT], @R],
^ramjss wksj ]tlhdlrd Apjrltkh` ^ramjdurj (]A^) car lii
pramjssjs. AM], RM]
]trumturli ^jst Glhl`jgjht ^ra`rlg gjmolhkmli systjg lhd @AT], @R]
@R]
<>.
rj`uilr pjst mahtrai rjmard mapy
@AT], @R],
Trlhspart vjokmij, ]tarj lrjl & Glmokhjry mijlhkh` pramjdurj AM], RM]
RM]
<<. Ardjr wksj Trlhspart vjokmij, ]tarj lrjl & Glmokhjry mijlhkh` @AT], @R],
AM], RM]
RM]
rjmard
@AT], @R],
Lppravjd ]ubmahtrlmtar Clmtary & ]uppikjr Ikst AM], RM]
RM]
@AT], @R],
<2. ]ubmahtrlmtar & ]uppikjr Jvliultkah & ]jijmtkah ^ramjdurj AM], RM]
RM]
@AT], @R],
^ramjssar l`rjjgjht wkto submahtrlmtar(s) AM], RM]
RM]
Rkse lhliysks tlbij lmmardkh` ta @AT]3.> stlhdlrd 2.4. <4, 2.4. @AT]
@AT]
<:, 2.4.<3 & 4.2
<=. Rkse lhliysks tlbij lmmardkh` ta @R] 4.> stlhdlrd @R]
Dltl ac Ztkiktkjs usjs (gahto wksj dltl ilst twjivj (<2) gahtos) @AT], @R]
]lilry ]ojjts & Tkgj Rjmards (ilst Twjivj Gahtos) @AT], @R]
@R]
Gltjrhkty bjhjckt plygjht ckij, Ckhli sjttijgjht ckij wkto ]jrvkmj @AT], @R]
bjhjckt
20. Jlrhjd ijlvj bjhjckt plygjht damugjhts @AT], @R]
Rjguhjrltkah lhd Lssjssgjht ac Ikvkh` Pl`j @lp6 @AT], @R]
M;: - ^ratjmtkah ac Pl`js Mahvjhtkah
M<=< - Gkhkgug Pl`j Ckxkh` Mahvjhtkah
^aikmy lhd pramjdurj ah6
ah6
Ha Carmjd ilbar paikmy @AT], @R]
Ha Bahdjd ilbar paikmy @AT], @R]
Ha Khdjhturj ilbar paikmy @R]
@R]
Ha ^rksah ilbar paikmy @R]
@R]
lssamkltkah
Crjjdag ac lssamkltkah @AT], @R]
@R]
Ha Mokid ilbar paikmy @AT], @R]
@R]
Ha Dksmrkgkhltkah paikmy
paikmy @AT], @R]
@R]
2?. Ojlito lhd ]lcjty
]lcjty @AT], @R]
@R]
Pl`js, bjhjckts lhd tjrgs ac jgpiaygjht @AT], @R]
@R]
Parekh` oaurs @AT], @R]
@R]
lbusj
olrlssgjht lhd lbusj @AT], @R]
@R]
]amkli Magpiklhmj Glhl`jgjht
Glhl`jgjht @AT], @R]
@R]
Ha prjmlrkaus jgpiaygjht ks pravkdjd @AT]
Jtokmli Buskhjss Bjolvkar @AT]
Ha. ac TM kssujd by toj ar`lhkzltkah crag toj dltj ac ilst ludkt @R]/RM]