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  • Int-Aud-Sched-2023 (Internal Audit Schedule For Year 2023)

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    Kiran Nikate
    17 views2 pages
    The document contains an organizational chart and internal audit schedule for Al Zamil Heavy Industries Ltd. for 2023. The organizational chart lists 10 departments, their abbreviations, and department heads. The audit schedule shows that each department will have a periodic audit in the months of May, July, October, and December, with some additional risk-based audits interspersed throughout the year.

    Original Description:

    INT-AUD-SCHED-2023 (INTERNAL AUDIT SCHEDULE FOR YEAR 2023)

    Original Title

    INT-AUD-SCHED-2023 (INTERNAL AUDIT SCHEDULE FOR YEAR 2023)

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    The document contains an organizational chart and internal audit schedule for Al Zamil Heavy Industries Ltd. for 2023. The organizational chart lists 10 departments, their abbreviations, and department heads. The audit schedule shows that each department will have a periodic audit in the months of May, July, October, and December, with some additional risk-based audits interspersed throughout the year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    17 views2 pages

    Int-Aud-Sched-2023 (Internal Audit Schedule For Year 2023)

    Uploaded by

    Kiran Nikate
    The document contains an organizational chart and internal audit schedule for Al Zamil Heavy Industries Ltd. for 2023. The organizational chart lists 10 departments, their abbreviations, and department heads. The audit schedule shows that each department will have a periodic audit in the months of May, July, October, and December, with some additional risk-based audits interspersed throughout the year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    DEPT.

    HOD
    1 QA/QC NILESH PATHARE

    2 PRODUCTION MOHAMMAD JAVID

    3 WARE HOUSE FRANCISCO ROSALES

    PROJECT
    4 MANAGEMENT KHALID AL ZAMIL

    5 PROCUREMENT SHADAB ANSARI

    6 ENGINEERING MOHAMMAD SALAHELDIN

    7 ESTIMATION OSAMA ELSARAWIE

    8 HR MATAR AL SUHAYMI

    9 IT FAIZ MOHAMMAD

    10 MAINTENANCE RUEL CAILER (MAINTENANCE)


    Al Zamil Heavy Industries Ltd.
    INTERNAL AUDIT SCHEDULE FOR YEAR 2023
    JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
    DEPT.
    1 QA/QC P P
    2

    3
    PRODUCTION
    WARE HOUSE
    R P

    P
    P

    4
    PROJECT A P P
    MANAGEMENT
    5 PROCUREMENT M P P
    6 ENGINEERING A P P
    7

    8
    ESTIMATION
    HR
    D P

    P
    P

    P
    9 IT A P P
    10 MAINTENANCE N P P
    11 PPD P P

    Prepared by: Management Representative (MR)


    Signature:
    Date:

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