Audit Closure Statement Report closed



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AUDIT REPORT




Audit Closure Statement




Report closed



Next Audit to be conducted:

In accordance with current schedule


Or
In accordance with revised schedule

Or
by ....................……..... (Date)

......................................................

QM signature and date
Department

AUDITEE / AUDIT AREA:

DATE:

 

PLACE:



SCOPE OF PROCEDURES/ STANDARDS AUDITED:

AUDITOR:


AUDIT FINDINGS: (Reference to Corrective Actions raised)

COMMENTS/ OBSERVATIONS:
 

AUDITOR’S SIGNATURE: ………………………………… DATE: 28/May/2013


PRINT NAME: Ilija Vodasov

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