2024

RBA INTERNAL AUDIT

January February March
PREAUDIT AUDIT Fii Internal Audit

LABOR LABOR LABOR

ETHICS ETHICS ETHICS
HEALTH HEALTH HEALTH
MGT SYST MGT SYST MGT SYST
RBA Committee Meeting

April May June

PREAUDIT AUDIT

ENVIROMENT ENVIROMENT
SAFETY SAFETY
MGT SYST MGT SYST
RBA Committee Meeting
SUPPLY CHAIN SUPPLY CHAIN
Cafeteria Cafeteria
Transporte Transporte

July August September

Fii Internal Audit AUDIT

ENVIROMENT
SAFETY SUPPLY CHAIN
MGT SYST RBA Committee Meeting Seguridad
Limpieza

October November December

AUDIT

RBA Auditors Training RBA Committee Meeting

Calendar Templates by Vertex42.com

 2024
RBA INTERNAL AUDIT
January February March
RBA COMMITTEE MEETING VAP 8 STAFF TRAINING PREAUDIT

Committee update.
Labor
Update of internal policies to Labor
Health & Safety
version 8.0 of the code of Ethics
Environment Ethics
conduct. Health
Mgt Syst
Definition of the annual Mgt Syst
Supply Chain
calendar 2024.

April May June

AUDIT PREAUDIT AUDIT

ENVIROMENT ENVIROMENT
Labor SAFETY SAFETY
Ethics MGT SYST MGT SYST
Health SUPPLY CHAIN SUPPLY CHAIN
Mgt Syst Cafeteria Cafeteria
Transporte Transporte

July August September

PREAUDIT AUDIT INTERNAL FOLLOW-UP AUDIT

Labor
SUPPLY CHAIN SUPPLY CHAIN Health & Safety
Environment Ethics
Seguridad Seguridad Mgt Syst
Limpieza Limpieza Supply Chain

October November December

RBA COMMITTEE MEETING INTERNAL CLOSURE AUDIT RBA COMMITTEE MEETING

Labor
Health & Safety
Auditors training Environment Ethics Auditors training
Mgt Syst
Supply Chain

Calendar Templates by Vertex42.com