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Internal Audit 03.1.24 by psoajintl is a document available to read on EtoBox.

What is Internal Audit 03.1.24 about?

The internal audit report for AJ Fashions Ltd. on January 3, 2024, identifies several non-compliance issues primarily due to lack of management monitoring, including improper maintenance of scissors, outdated traffic light systems, and unupdated quality reports. Each issue has been assigned to responsible personnel with corrective actions marked as immediate and resolved. The report highlights a need for improved management oversight to prevent future occurrences.

Author

psoajintl

Language

EN