| AUD-001 |
ISO Audit |
ISO 9001 Quality Management |
Operations |
Process Compliance |
ISO Certifying Body |
Scheduled |
2025-04-10 |
| AUD-002 |
Accounts Audit |
Financial Statements FY 2024-25 |
Finance |
Books of Accounts |
Chartered Accountant |
In Progress |
2025-04-15 |
| AUD-003 |
GST Audit |
GST Compliance Q4 2024-25 |
Finance |
Tax Records |
GST Auditor |
Pending Scheduling |
2025-04-20 |
| AUD-004 |
PCMM Audit |
People Capability Maturity Model |
HR |
HR Processes |
PCMM Consultant |
Pending Initiation |
2025-04-25 |
| AUD-005 |
6Sigma Audit |
Process Efficiency in Production |
Engineering |
Production Workflow |
6Sigma Expert |
Scheduled |
2025-04-12 |
| AUD-006 |
ERP Audit |
ERP System Pre-Implementation |
IT |
System Integration |
ERP Consultant |
In Progress |
2025-04-18 |
| AUD-007 |
AI Audit |
AI Model Accuracy and Ethics |
IT |
AI Applications |
AI Ethics Auditor |
Pending Scheduling |
2025-04-22 |
| AUD-008 |
ISO Audit |
ISO 27001 Information Security |
IT |
Data Security |
ISO Certifying Body |
Scheduled |
2025-04-08 |
| AUD-009 |
Supply Chain Audit |
Vendor Compliance and Risk |
Supply Chain |
Vendor Processes |
Internal Audit Team |
In Progress |
2025-04-25 |
| AUD-010 |
Customer Service Audit |
Service Quality and Response Time |
Customer Service |
Service Metrics |
Quality Auditor |
Pending Initiation |
2025-04-30 |