Scribd Logo
Upload

Welcome to Scribd!

  • Audit

    Uploaded by

    Vina Yu
    5 views3 pages
    The document outlines the audit plans and statuses for various departments at an organization. It includes the following departments: BW, CSD, CES, and FAD. For each department, it lists the processes and functions that were audited, and whether the audit was complete or had no report submitted yet. The document provides an overview of the internal auditing process across key areas of the organization.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document outlines the audit plans and statuses for various departments at an organization. It includes the following departments: BW, CSD, CES, and FAD. For each department, it lists the processes and functions that were audited, and whether the audit was complete or had no report submitted yet. The document provides an overview of the internal auditing process across key areas of the organization.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views3 pages

    Audit

    Uploaded by

    Vina Yu
    The document outlines the audit plans and statuses for various departments at an organization. It includes the following departments: BW, CSD, CES, and FAD. For each department, it lists the processes and functions that were audited, and whether the audit was complete or had no report submitted yet. The document provides an overview of the internal auditing process across key areas of the organization.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    INTERNA

    DEPARTMENT

    Top management
    BW HACCP
    QMS

    BW
    Process/ Production
    Quality Assurance
    Full Goods
    Bottling Maintenance

    CSD
    Process/ Production
    Quality Assurance
    Full Goods
    PGS

    1ST PRP 2023


    Department
    BW
    CSD
    CES
    FAD
    NTERNAL AUDIT 2023
    STATUS DEPARTMENT STATUS
    CES
    Complete EID Complete
    Complete CED Complete
    Complete PMD Complete
    UTL Complete
    QA WWWTP Complete

    BW FAD
    Complete ICT/ Com Complete
    Complete Purchasing Complete
    Complete Treasury Complete
    Complete Accounting Complete
    GBM/ Transportation Complete
    CSD Materials Complete
    Complete Security Complete
    Complete EHS Complete
    Complete IPM Complete
    Complete MTT Complete
    HR Complete

    T PRP 2023
    Status
    No Report
    No Report
    No Report
    No Report
    AUDIT PLAN
    Received by: Signature Date
    BW Process/ Production
    BW Quality Assurance
    BW Full Goods
    Bottling Maintenance

    CSD Process/ Production


    CSD Quality Assurance
    CSD Full Goods
    PGS

    EID
    CED
    PMD
    UTL
    QA WWWTP

    ICT/ Com
    Purchasing
    Treasury
    Accounting
    GBM/ Transportation
    Materials
    Security
    EHS
    IPM
    MTT
    HR

    You might also like