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Internal Audit-2K17

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Internal Audit-2K17

Date: 
Tue, 31/10/2017
Planned Event Type : 
Audit Plan
Related Department: 
Marketing
Related Department: 
Data Printing
Related Department: 
Designing, Composing / Pre-Press
Related Department: 
Finance
Related Department: 
Finishing / Dispatch
Related Department: 
Scanning
Related Department: 
Purchase
Related Department: 
Store
Related Department: 
Film making
Related Department: 
Production
Related Department: 
Maintenance
Related Department: 
Plate Making
Related Department: 
Binding
Related Department: 
Quality Control
Related Department: 
Administration
Related Department: 
Cutting
Related Department: 
Information Technology (I.T)
Related Department: 
Management
Related Department: 
Offset Printing
Audit Plan info
Audit Type : 
Internal Audit
Audit Scope: 
ISO 9001:2008 Standard
Auditor Name: 
Asim Khan
Auditee Name: 
Adil Salahuddin
Auditee Name: 
Arif
Auditee Name: 
Asif Jillani
Auditee Name: 
Fahad Uddin Shaikh
Auditee Name: 
Haji Mohammad Javeed
Auditee Name: 
Mohammad Naveed
Auditee Name: 
Mohammad Usman
Auditee Name: 
Mohammad Waseem
Auditee Name: 
Muhammad Naeem
Auditee Name: 
Mohammad Nadeem Raza
Auditee Name: 
Rashid-ul-Haq
Auditee Name: 
Syed Raza Abbas Jaffri
Responsible Designation: 
Management Representative (MR)
Related content
Records
Title Content Type Updated date Name
Internal Audit-2K17 Task Resolved Friday, 10 Nov Anonymous
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