Scribd Logo
Upload

Welcome to Scribd!

  • Audit Draft Schedule

    Uploaded by

    Mohamed Reda
    11 views2 pages
    The document outlines an audit schedule for various departments within an organization. It shows that Design & Engineering, Quality, and Safety will be audited annually, while Procurement and Construction will be audited after 15% completion and annually thereafter according to schedule Q paragraph 5.1. Operation & Maintenance will also be audited annually.

    Original Description:

    AUDIT DRAFT SCHEDULE

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document outlines an audit schedule for various departments within an organization. It shows that Design & Engineering, Quality, and Safety will be audited annually, while Procurement and Construction will be audited after 15% completion and annually thereafter according to schedule Q paragraph 5.1. Operation & Maintenance will also be audited annually.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views2 pages

    Audit Draft Schedule

    Uploaded by

    Mohamed Reda
    The document outlines an audit schedule for various departments within an organization. It shows that Design & Engineering, Quality, and Safety will be audited annually, while Procurement and Construction will be audited after 15% completion and annually thereafter according to schedule Q paragraph 5.1. Operation & Maintenance will also be audited annually.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Audit draft schedule

    Department Audit schedule


    Design &Engineering Annually

    Procurement After completion of 15 percent and annualy as per schedu

    Construction After completion of 15 percent and annualy as per schedu

    Quality Annually

    Safety Annually

    Operation & Maintainance Annually


    aft schedule
    Audit schedule
    Annually

    completion of 15 percent and annualy as per schedule Q para.5.1

    completion of 15 percent and annualy as per schedule Q para.5.1

    Annually

    Annually

    Annually

    You might also like