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2020 Internal Audit Schedule

The document is an internal audit calendar for ABC Company for the year 2020. It lists 8 process areas that will undergo audits with a frequency of half-yearly. The calendar shows the planned months for the audits to be conducted as well as space to track the actual months of completion. It requires approval from an authorized person.

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CQMS 5S Division
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511 views1 page

2020 Internal Audit Schedule

The document is an internal audit calendar for ABC Company for the year 2020. It lists 8 process areas that will undergo audits with a frequency of half-yearly. The calendar shows the planned months for the audits to be conducted as well as space to track the actual months of completion. It requires approval from an authorized person.

Uploaded by

CQMS 5S Division
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Logo ABC Company ABC/TMP/DIM/03

INTERNAL AUDIT CALENDAR CY 2020

# Process Area Audit Frequency Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20

1 Top Management Half-Yearly

2 Administration Half-Yearly

3 Marketing Half-Yearly

4 Purchase Half-Yearly

5 Production Half-Yearly

6 Maintenance Half-Yearly

7 Quality Assurance & Control Half-Yearly

8 Stores Half-Yearly

Plan Actual

Approval By:

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