FKUSK1 F 16 Internal Audit Opening Closing Meeting Attendance

UPM/FMHS/F 16

FACULTY OF MEDICINE AND HEALTH SCIENCES
UNIVERSITI PUTRA MALAYSIA

F 16

INTERNAL AUDIT OPENING/CLOSING MEETING ATTENDANCE LIST

Date of Opening Meeting: ____________________________________________

Time: ____________________________

Date of Closing Meeting: _____________________________________________

Time: ____________________________

Place of Opening/Closing Meeting: _________________________________________________________________________

No.

Name

Laboratory/Unit

Signature

Signature

(Opening
Meeting)

(Closing
Meeting)

___________________________________________
(Signature of Lead Auditor)
Date

: _____________________

Revision No.: 00

Issue No.: 01

Name

: __________________________________

Effective Date: 2 May 2013

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