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  • Audit Report

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    Mark Jhones Licardo
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    The auditor visited the Region Warehouse in April 2022, checked in using DingTalk, and took photos of the outside of the warehouse and its location using GPS coordinates. The auditor inspected the warehouse materials and found most were in good condition, with only a small number of damaged items, including 2 lightboxes, 1 accessory cabinet, and 3 TV cabinets. The EVIS staffhouse and office were also reviewed, and a full inventory confirmed that overall materials were properly accounted for and in good working order.

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    The auditor visited the Region Warehouse in April 2022, checked in using DingTalk, and took photos of the outside of the warehouse and its location using GPS coordinates. The auditor inspected the warehouse materials and found most were in good condition, with only a small number of damaged items, including 2 lightboxes, 1 accessory cabinet, and 3 TV cabinets. The EVIS staffhouse and office were also reviewed, and a full inventory confirmed that overall materials were properly accounted for and in good working order.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    17 views19 pages

    Audit Report

    Uploaded by

    Mark Jhones Licardo
    The auditor visited the Region Warehouse in April 2022, checked in using DingTalk, and took photos of the outside of the warehouse and its location using GPS coordinates. The auditor inspected the warehouse materials and found most were in good condition, with only a small number of damaged items, including 2 lightboxes, 1 accessory cabinet, and 3 TV cabinets. The EVIS staffhouse and office were also reviewed, and a full inventory confirmed that overall materials were properly accounted for and in good working order.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 19

    EVIS – Monthly Audit

    REGION Warehouse
    April 23, 2022
    Region Warehouse Visited
    Address Location

    Coordinates: 11.228528434475495, 124.99000436476426


    DingTalk Check-in
    Outside View of Warehouse with GPS
    Materials from the Warehouse

    2pcs customized Lightbox V1 for Kiosk 1pc 1.2M Accessory-Cabinet V3 3pcs 2.4M TV Cabinet V3
    EVIS Staffhouse / Office
    EVIS Staffhouse Internal and External
    EVIS Material Inventory
    Material Inventory in Good Condition
    Material Inventory in Good Condition
    Material Inventory in Good Condition
    Material Inventory in Good Condition
    Material Inventory: Damaged Materials:
    Material Inventory in Good Condition
    Material Inventory in Good Condition
    Material Inventory in Good Condition
    Material Inventory in Good Condition
    Thank You!

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