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Internal Audit Plan

The document outlines the Internal Audit Plan for VNM Plastics for the year 2023, detailing the audit schedule for various departments and processes. It specifies a yearly frequency for audits and includes a format for tracking completed audits. The document is prepared and approved by designated personnel.

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aas.sanjeev
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9 views2 pages

Internal Audit Plan

The document outlines the Internal Audit Plan for VNM Plastics for the year 2023, detailing the audit schedule for various departments and processes. It specifies a yearly frequency for audits and includes a format for tracking completed audits. The document is prepared and approved by designated personnel.

Uploaded by

aas.sanjeev
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Format No :- VNMP/F-QA-77

VNM PLASTS Org. Date :- 01.04.2019


Rev. No :- 01

INTERNAL AUDIT PLAN Rev. Date :- 00

YEAR: 2023 FREQUENCY : Yearly


DEPARTMENT / PROCESSES
Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 REMARKS

TOP MANAGEMENT

QUALITY

PRODUCTION

MAINTENANCE

NPD

Education & Training

PURCHASE

STORE/DISPATCH

LEGEND : PLAN DONE


PREPARED BY: APPROVED BY :

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