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  • Audit Plan2020

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    rebin aziz
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    The 2020 audit plan schedules audits of various departments within the company from February to December. The cargo warehouse and operations department will have an audit and management review in February and August. Maintenance will have an audit and management review in April and October. Ground service equipment will have an audit and management review in April. Human resources and training will have an audit and management review in June and November.

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    Audit plan2020

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    The 2020 audit plan schedules audits of various departments within the company from February to December. The cargo warehouse and operations department will have an audit and management review in February and August. Maintenance will have an audit and management review in April and October. Ground service equipment will have an audit and management review in April. Human resources and training will have an audit and management review in June and November.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    18 views1 page

    Audit Plan2020

    Uploaded by

    rebin aziz
    The 2020 audit plan schedules audits of various departments within the company from February to December. The cargo warehouse and operations department will have an audit and management review in February and August. Maintenance will have an audit and management review in April and October. Ground service equipment will have an audit and management review in April. Human resources and training will have an audit and management review in June and November.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    2020 Audit plan

    Department Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
    Audit report Audit report
    Cargo warehous & 1 &
    1 &
    managemen managemen
    Operations t review t review
    Audit report Audit report
    1 1
    Maintenance &
    managemen
    &
    managemen
    t review t review
    Audit report
    1 1
    GSE &
    managemen
    t review
    Audit report
    1 1
    Ground handling &
    managemen
    t review
    Audit report
    1 1
    HR & Training &
    managemen
    t review

    1=Audit Scaduelde
    2=Audit cunductied
    3=Audit Closed

    Shorash R. Saeed
    General Manager

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