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  • Internal Audit - Annual Audit Plan

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    SHERAZ
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    This document outlines an annual internal audit plan for 2023, scheduling audits of various departments within the company each month. Departments scheduled for audit include sales and marketing, store/inventory, admin/HR, and quality systems. The plan is effective starting November 11, 2023 and consists of monthly audits of different departments throughout the year to assess performance and compliance.

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    This document outlines an annual internal audit plan for 2023, scheduling audits of various departments within the company each month. Departments scheduled for audit include sales and marketing, store/inventory, admin/HR, and quality systems. The plan is effective starting November 11, 2023 and consists of monthly audits of different departments throughout the year to assess performance and compliance.

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

    Internal Audit - Annual Audit Plan

    Uploaded by

    SHERAZ
    This document outlines an annual internal audit plan for 2023, scheduling audits of various departments within the company each month. Departments scheduled for audit include sales and marketing, store/inventory, admin/HR, and quality systems. The plan is effective starting November 11, 2023 and consists of monthly audits of different departments throughout the year to assess performance and compliance.

    Copyright:

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

    Standard Operating Record

    Annual Internal Audit Plan for the year


    Document No:
    Revision: 1.0 Issue# 01 Effective Date: 11/11/2023 Page: 1 of 1
    ABC-IAP-03

    Departments
    Sr. Months
    Sales & Marketing Store /inventory Admin/HR Quality Systems

    1 January

    2 February

    3 March

    4 April

    5 May

    6 June

    7 July

    8 August

    9 September

    10 October

    11 November

    12 December

    Management Representative __________________________ Date: __________

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