1 / 15

DTI CAVITE Internal Audit 2013

DTI CAVITE Internal Audit 2013. Team Leader : MS Arroyo Team Members : FB Cupit NK Manalo AP Luce JM Virrey. Audit of Mgm’t . – Cavite (5, 6, 8). Audit of Mgm’t . – Cavite (5, 6, 8). Audit of Mgm’t . – Cavite (5, 6, 8). Audit of Mgm’t . – Cavite (5, 6, 8).

marla
Download Presentation

DTI CAVITE Internal Audit 2013

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. DTI CAVITE Internal Audit 2013 Team Leader : MS Arroyo Team Members : FB Cupit NK Manalo AP Luce JM Virrey

  2. Audit of Mgm’t.– Cavite(5, 6, 8)

  3. Audit of Mgm’t. – Cavite(5, 6, 8)

  4. Audit of Mgm’t. – Cavite(5, 6, 8)

  5. Audit of Mgm’t. – Cavite(5, 6, 8)

  6. Audit of Mgm’t. – Cavite(5, 6, 8)

  7. Audit of FAU– Cavite

  8. Audit of FAU– Cavite

  9. Audit of BDD– Cavite

  10. Audit of BRCWD -Cavite

  11. Audit of BDD– Cavite

  12. Audit of BDD– Cavite

  13. Documentation – CaviteDOCUMENT CONTROL (4.2.3)

  14. Documentation – CaviteRECORDS CONTROL (4.2.4)

  15. BRCWD – CaviteProduct Realization (section 7) / Planning (clause 5) / Monitoring, Measurement & Improvement (section 8)

More Related