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    Identification No.:: Verification Units

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    neil umapas
    This internal audit plan outlines the objectives, team members, units to be verified, reference documents, and audit program for an upcoming audit. The audit will verify certain positions and units on specified dates and locations, with an opening meeting, verification process, and closing meeting. The plan also includes spaces to record negotiation details with the auditee and approval signatures from the lead auditor and audited employee.

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    Identification No.:: Verification Units

    Uploaded by

    neil umapas
    15 views2 pages
    This internal audit plan outlines the objectives, team members, units to be verified, reference documents, and audit program for an upcoming audit. The audit will verify certain positions and units on specified dates and locations, with an opening meeting, verification process, and closing meeting. The plan also includes spaces to record negotiation details with the auditee and approval signatures from the lead auditor and audited employee.

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    INTERNAL AUDIT PLAN

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    This internal audit plan outlines the objectives, team members, units to be verified, reference documents, and audit program for an upcoming audit. The audit will verify certain positions and units on specified dates and locations, with an opening meeting, verification process, and closing meeting. The plan also includes spaces to record negotiation details with the auditee and approval signatures from the lead auditor and audited employee.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    15 views2 pages

    Identification No.:: Verification Units

    Uploaded by

    neil umapas
    This internal audit plan outlines the objectives, team members, units to be verified, reference documents, and audit program for an upcoming audit. The audit will verify certain positions and units on specified dates and locations, with an opening meeting, verification process, and closing meeting. The plan also includes spaces to record negotiation details with the auditee and approval signatures from the lead auditor and audited employee.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
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    INTERNAL AUDIT PLAN AXIS-MR-181 Rev.

    00
    Identification No. :
    Lead Auditor :
    Audit Team Members :
    Audit Objective :

    Verified Units Verified Position Audit Date Audit Place Duration

    Verification Units

    List of Reference Documents

    Audit Program
    Opening Meeting :
    Verification/Audit Proper :
    Closing Meeting :
    Name of Employee/Auditee Date of Negotiation Signature

    Elaborated by (Lead Auditor) Date Signature

    Record about plan negotiation with employee responsible for verified area

    KSA, PO. Box 70401, Al-Khobar 31952, Tel.:8903018,www.axis-inspection.com,info@axis-inspection.com


    INTERNAL AUDIT PLAN AXIS-MR-181 Rev.00

    KSA, PO. Box 70401, Al-Khobar 31952, Tel.:8903018,www.axis-inspection.com,info@axis-inspection.com

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