Company: Plafilm

International
FORMAT FOR INTERNAL AUDIT REPORT
There is a first aid brigade

DEVELOPMENT

DATE OF COMPLETION OF THE DATE OF SUBMISSION OF THE

REPORT: REPORT:
AUDITED PROCESS OR RESPONSIBLE FOR THE PROCESS
DEPENDENCY: OR
AUDITED DEPENDENCY:
AIM: SCOPE:
INTERVIEWED PEOPLE:
NAME: POST:

SYNTHESIS OF FINDINGS
GUY AMOUNT
ANNEX: Records of requests for the implementation of
OBSERVATIONS
corrective, preventive or improvement actions in the
IMPROVEMENT
OPPORTUNITIES corresponding format.
NONCONFORMITIES
Qualification
WORK PLANNING
5 4 3 2 1
The approach to the audit was effectively communicated
The audit was detailed in a schedule and with appropriate times.
Total planned work
EXECUTION OF THE WORK
Sufficient notice was given about the work required by the auditors
The assessment was carried out efficiently and effectively in an adequate time

Agreement on objectives and scope was achieved

Total planned work
RESULTS
Findings were communicated at an appropriate level in a timely manner
The recommendations are meaningful, relevant and are highly useful
information.
The reports were published in a timely manner
TOTAL WORK RESULTS
IN GENERAL
What is your overall evaluation of the internal audit performance?
The internal audit carried out matched its demands - expectations
You believe that internal auditing is a valuable function in this company

AUDITORS APPROVAL AUDITED

 Company: Plafilm
International
AUDIT CHECKLIST

DEVELOPMENT
DATE OF P
DATE OF COMPLETION OF THE CHECKLIST —

GENERAL
INFORMATION
EVALUATE PRODUCTION PROCESSES
EVALUATE SIGNS
ESCAPE ROUTES

There is a plan with the description of the company and each of its areas
There is a first aid brigade
SYNTHESIS OF FINDINGS
GUY AMOUNT
OBSERVATIONS ANNEX:
IMPROVEMENT Corrective R,
OPPORTUNITIES
NONCONFORMITIES
WORK PLANNING
5
The approach to the audit was effectively communicated
The audit was detailed in a schedule and with appropriate
times.
Total planned work
EXECUTION OF THE WORK
Sufficient notice was given about the work required by the auditors
The assessment was carried out efficiently and effectively in an adequate time

Agreement on objectives and scope was achieved

Total planned work
RESULTS
Findings were communicated at an appropriate level in a timely manner
The recommendations are meaningful, relevant and are highly
useful information.
The reports were published in a timely manner
TOTAL WORK RESULTS
IN GENERAL
What is your overall evaluation of the performance of the
internal audit?
The internal audit carried out matched its demands - expectations
You believe that internal auditing is a valuable function in this company

AUDITORS APPROVAL
to the

INTERNAL

SUMMARY OF THE CHECKLIST:

records of requests for the implementation of preventive

or improvement actions in the corresponding format.

Qualification
4 3 2 1

AUDITED