Skip navigation

Internal Audit 2012

Help

Internal Audit 2012

Date: 
Fri, 05/10/2012
Planned Event Type : 
Audit Plan
Related Department: 
Data Printing
Related Department: 
Designing, Composing / Pre-Press
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
Auditee Name: 
Senior General Manager
Auditee Name: 
General Manager
Auditee Name: 
In-Charge Purchase
Related content
Records
Title Content Type Updated date Name
Machine/Equipment Maintenance Record (MNT-4-004) Task Resolved Thursday, 21 Feb Anonymous
Missing I.T Department Equipments Maintenance Record Task Resolved Monday, 15 Sep Anonymous
Need help?

Calendar

The calendar displays events and calendar feeds submitted by your group.

  • Add events to the calendar to let others know about what's coming up.
  • Add iCal feeds to automatically populate your calendar with events from external sources.