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  • Details of Audit Itinerary Akkpn 2020-2021 10032022

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    Afrina Damya
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    The document outlines the agenda for a remote audit by AKKPN of an organization for 2020/2021. The audit will take place over one day and include introductions by the auditors and auditee, interviews with employees at the organization, a site visit to the warehouse, and a discussion of the organization's Audit of Management systems. The auditors and representatives from the organization will be responsible for various portions of the agenda throughout the day-long audit.

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    DETAILS OF AUDIT ITINERARY AKKPN 2020-2021 10032022

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    The document outlines the agenda for a remote audit by AKKPN of an organization for 2020/2021. The audit will take place over one day and include introductions by the auditors and auditee, interviews with employees at the organization, a site visit to the warehouse, and a discussion of the organization's Audit of Management systems. The auditors and representatives from the organization will be responsible for various portions of the agenda throughout the day-long audit.

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

    Details of Audit Itinerary Akkpn 2020-2021 10032022

    Uploaded by

    Afrina Damya
    The document outlines the agenda for a remote audit by AKKPN of an organization for 2020/2021. The audit will take place over one day and include introductions by the auditors and auditee, interviews with employees at the organization, a site visit to the warehouse, and a discussion of the organization's Audit of Management systems. The auditors and representatives from the organization will be responsible for various portions of the agenda throughout the day-long audit.

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

    DETAILS OF REMOTE AUDIT AKKPN 2020/2021 PROGRAM

    Day: 1 Time: TBC


    TIme Agenda Responsibility
    1000-1005 Greetings & welcoming Auditors & organization’s
    address by Auditee representative
    1005-1015 Short introduction and Auditor
    presentation by Auditor
    1015-1030 Short introduction and Organization’s
    presentation by Auditee representative
    (including company profile)
    1030-1040 Morning break
    1040-1100 Interview with Auditor
    Employer/Employee
    Employer/Employee
    1100-1200 Site visit Auditor

    Warehouse representative
    1200-1300 Interview with Auditor
    Employer/Employee
    Employer/Employee
    1300-1400 Lunch break & Zohor
    1400-1500 AOM Organization’s
    representative
    Closing

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