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  • Attachment-5 Audit Plan

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    Nizam Ashraf
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    This audit plan document outlines audits scheduled for various projects between 2023 and 2024. It lists the project name, client, engineering manager, project duration, and planned dates for internal, external, and contractor audits. The key information provided is a listing of projects, assigned project numbers, clients, and scheduled audit dates both internally and externally to ensure projects are progressing as planned.

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    This audit plan document outlines audits scheduled for various projects between 2023 and 2024. It lists the project name, client, engineering manager, project duration, and planned dates for internal, external, and contractor audits. The key information provided is a listing of projects, assigned project numbers, clients, and scheduled audit dates both internally and externally to ensure projects are progressing as planned.

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    © All Rights Reserved
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    3 views1 page

    Attachment-5 Audit Plan

    Uploaded by

    Nizam Ashraf
    This audit plan document outlines audits scheduled for various projects between 2023 and 2024. It lists the project name, client, engineering manager, project duration, and planned dates for internal, external, and contractor audits. The key information provided is a listing of projects, assigned project numbers, clients, and scheduled audit dates both internally and externally to ensure projects are progressing as planned.

    Copyright:

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

    Document No.

    Audit Plan
    ATTACHMENT-7
    2023 2024

    November

    December
    October

    Januar
    Project/Engineeri
    S/N Project Name Bridgers' Project No. Client

    Sept
    July

    Aug
    Jun
    ng Manager
    Remarks

    ADNOC Gas Project Duration


    RUWAIS NGL TRAINS MODIFICATIONS TO SUPPLY Natala/Sudipta E I E
    1 BRP043 Processing
    BOROUGE - 4 FEED STOCK Saha
    (AGP) Audit

    E External Audit
    Legends I Internal Audit
    Contractor audit on ENG
    External Audit Planned Dates Subcontractor.
    Project Duration
    Audit Planned Dates
    Audit Completed
    Audit Overdue

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