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  • Audit Notes Sample

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    Wiratmojo Nugroho
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    This document appears to be audit notes from an audit conducted of a company. It includes fields to enter the name of the audited company, select the type of audit being conducted, and includes the auditor's certification number. The notes include sections for the department/location being audited, person discussed during the audit, audit clauses reviewed, and notes on findings marked as recommendations, risks, or other notes.

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    This document appears to be audit notes from an audit conducted of a company. It includes fields to enter the name of the audited company, select the type of audit being conducted, and includes the auditor's certification number. The notes include sections for the department/location being audited, person discussed during the audit, audit clauses reviewed, and notes on findings marked as recommendations, risks, or other notes.

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

    Audit Notes Sample

    Uploaded by

    Wiratmojo Nugroho
    This document appears to be audit notes from an audit conducted of a company. It includes fields to enter the name of the audited company, select the type of audit being conducted, and includes the auditor's certification number. The notes include sections for the department/location being audited, person discussed during the audit, audit clauses reviewed, and notes on findings marked as recommendations, risks, or other notes.

    Copyright:

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

    Audit Notes

    Enter name of auditee/company


    Select type of audit
    Cert. No. XX YYY ZZZZ

    Dept./Location Page :

    Discuss with Date : YYYY-MM-DD to DD

    Clause Notes + R -

    Dept./Location
    Discuss with

    Rev.: 5 Audit Notes

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