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  • Msc-Qhsef-07 Internal Audit Plan

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    suhara hussain
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    The internal audit plan schedules audits of various company departments from January to December 2022. Audits are planned for human resources and top management in November, and for HSE, purchase, and projects in October. The plan was prepared by the QHSE representative and approved by the general manager.

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    MSC-QHSEF-07 INTERNAL AUDIT PLAN

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    The internal audit plan schedules audits of various company departments from January to December 2022. Audits are planned for human resources and top management in November, and for HSE, purchase, and projects in October. The plan was prepared by the QHSE representative and approved by the general manager.

    Copyright:

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

    Msc-Qhsef-07 Internal Audit Plan

    Uploaded by

    suhara hussain
    The internal audit plan schedules audits of various company departments from January to December 2022. Audits are planned for human resources and top management in November, and for HSE, purchase, and projects in October. The plan was prepared by the QHSE representative and approved by the general manager.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    MSC-QHSEF-07

    D:01-11-2022
    INTERNAL AUDIT PLAN R:00

    Serial
    Name of Department Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Remarks
    No:

    1 Top Management X

    2 Human Resource X

    3 HSE X

    4 Purchase X
    5 Projects X

    P - Planned N- Not Conducted

    Prepared By: Mr. Sarwar Khan - QHSE Rep Approved By: Eng. Hosam Elbatal - General Manager

    Page 1 of 1

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