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Upcoming Internal Audit Plan (Annex-B)

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Audit
Datesort icon Audit Type Related Department Audit Scope Auditor Name
Saturday, 15 December 2018 Audit Internal Audit
Designing
Production
Training
Customer Service
Purchase
Sale
 ISO 9001:2008 Standard
test audit plan
Datesort icon Audit Type Related Department Audit Scope Auditor Name
Saturday, 17 May 2014 test audit plan Internal Audit Customer Service ISO 9001:2008 Standard
Audit Plan Event 22/09/2013 - 2:26pm
Datesort icon Audit Type Related Department Audit Scope Auditor Name
Wednesday, 18 September 2013 - Saturday, 21 September 2013 Audit Plan Event 22/09/2013 - 2:26pm Internal Audit
Customer Service
Designing
 ISO 9001:2008 Standard
Audit 2013
Datesort icon Audit Type Related Department Audit Scope Auditor Name
Saturday, 12 January 2013 - Tuesday, 15 January 2013 Audit 2013 External Certification body Audit Customer Service ISO 9001:2008 Standard
Internal Audit
Datesort icon Audit Type Related Department Audit Scope Auditor Name
Thursday, 1 November 2012 Internal Audit Internal Audit Production ISO 9001:2008 Standard
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