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Internal Audit 10.03.24 by psoajintl is a document available to read on EtoBox.

What is Internal Audit 10.03.24 about?

The internal audit report for AJ Fashions Ltd. identifies several major non-compliance issues related to management monitoring, including improper maintenance of scissors, outdated mock-ups, missing mock-up signs, and a non-updated traffic light system. Each issue has been assigned a responsible person and corrective action plan, with most issues marked as solved immediately. One issue regarding fabric rolls on the floor is scheduled for resolution after launch.

Author

psoajintl

Language

EN