Scribd
Upload
395 views1 page

02 - Internal Audit Plan

This document outlines the annual internal audit plan for OM Automates for the 2023-2024 year. It includes 11 departments that will undergo internal audits either in the planning (P) or completion (C) stages each month. The audits are intended to help ensure proper functioning of departments and conformance to standards. The plan was prepared by S Sasikumar, verified by Manjunath S, and approved by Mr. Lokesh.

Uploaded by

Sriramhospital Hope
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
395 views1 page

02 - Internal Audit Plan

This document outlines the annual internal audit plan for OM Automates for the 2023-2024 year. It includes 11 departments that will undergo internal audits either in the planning (P) or completion (C) stages each month. The audits are intended to help ensure proper functioning of departments and conformance to standards. The plan was prepared by S Sasikumar, verified by Manjunath S, and approved by Mr. Lokesh.

Uploaded by

Sriramhospital Hope
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 1

FORMAT NO OA/F/04

OM AUTOMATES REV NO 02
INTERNAL AUDIT PLAN REV NO DATE 01/04/2023

ANNUAL INTERNAL AUDIT PLAN FOR THE YEAR 2023-24


Sr.No. Department APR-2023 MAY-2023 JUN-2023 JUL-2023 AUG-2023 SEP-2023 OCT-2023 NOV-2023 DEC-2023 JAN-2022 FEB-2022 MAR-2022

1 Top management P C P
2 Store P C P
3 Traub M/C Dept P C P
4 Nut Farmar M/C Dept P C P
5 Quality Control Dept P C P
6 Tapping M/C Dept P C P
7 Drilling M/C Dept P C P
8 Purchase Dept P C P
9 House Keeping Dept P C P
10 MR Dept P C P
11 Maintenance Dept P C P
P = PLAN C = COMPLETION

Prepared By Verified By Approved By


S SASIKUMAR MANJUNATH S Mr. LOKESH
Confidential: For Internal Use Only Page 1 of 1

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy