Internal Audit
Date:
Mon, 19/10/2015 - Tue, 20/10/2015
Planned Event Type :
Audit Plan
Responsible Designation:
Accountant
Responsible Designation:
Eyelating
Responsible Designation:
Manager Precurement
Responsible Designation:
Rubber Maker
Responsible Designation:
Accountant Assistant
Responsible Designation:
Final Checker
Responsible Designation:
Managing Director
Responsible Designation:
Seam Filler
Responsible Designation:
Administrator SAP/MR
Responsible Designation:
Finance Manager
Responsible Designation:
Marketing Manager
Responsible Designation:
Secretary
Responsible Designation:
Assistant Electrician
Responsible Designation:
Finisher
Responsible Designation:
Moulder
Responsible Designation:
Stitch & Sample Maker
Responsible Designation:
Assistant Manager
Responsible Designation:
Finishing / Packing
Responsible Designation:
Operation Manager
Responsible Designation:
Stitcher
Responsible Designation:
Assistant Store Keeper
Responsible Designation:
Folder
Responsible Designation:
Packer
Responsible Designation:
Stitcher
Responsible Designation:
Closer
Responsible Designation:
Gate Keeper
Responsible Designation:
Pattern Designer
Responsible Designation:
Store keeper
Responsible Designation:
Closing Supervisor
Responsible Designation:
General Manager
Responsible Designation:
Plate Maker
Responsible Designation:
Supervisor
Responsible Designation:
Cutter
Responsible Designation:
KP Stores
Responsible Designation:
Plate Maker
Responsible Designation:
Supervisor Packing
Responsible Designation:
Cutting Incharge
Responsible Designation:
Lot Sater
Responsible Designation:
Production Manager
Responsible Designation:
Telephone Operator
Responsible Designation:
Database Administrator
Responsible Designation:
Machenic
Responsible Designation:
Quality Controller
Responsible Designation:
Upper Cutter
Responsible Designation:
Director
Responsible Designation:
Management Representative
Responsible Designation:
Range Maker
Responsible Designation:
Workshop Helper
Responsible Designation:
Driver
Responsible Designation:
Manager HR
Responsible Designation:
Repairer
Responsible Designation:
Workshop Incharge
Responsible Designation:
Electrician
Responsible Designation:
Manager IT
Responsible Designation:
Roughing
Responsible Designation:
Workshop Incharge