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Internal audit of Krishi Upaj Mandi.

CA. Gurdeep Singh Chawla (C A) (7080 Points)

21 February 2008

Pl mail me guidelines/Procedure/format of audit report of Internal audit of Krishi Upaj Mandi. My e-mail id is cagschawla @ gmail.com. Thanks in advance.

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bala krishna g (student) (40 Points)
Replied 21 February 2008

(Name Of The Company) NON CONFORMANCE REPORET NC Report No. :________________ Date ____________ Name of Site / Department* Audited _________________________________________________ Name of Auditor(s) _______________________________________________________________ Name of Auditee(s) _______________________________________________________________ 1.0 Requirement of standard / established procedures along with clause reference 2.0 Major non- Conformance* / Minor Non- Conformance* / Observation*Signature of Auditee 3.0 Proposed Action Plan Target Date(i) Analysis of NC(ii) Correction(iii) Corrective Action Signature of Station/ TLM/ CAO Incharge/ HOD 4.0 Action taken to close Non- Conformance(i) Analysis of NC(ii) Correction(iii) Corrective ActionSignature of Station / TML/ CAO Incharge/ HOD 5.0 Review by the auditor(s) of Correction & Corrective actions taken by the auditee**Signature of Auditor *Strike out whichever is not applicable ** Indicate details of records/ evidence seen for closure of NC / observation