Audit Templates (Standalone)

• Ensure that Norms are set in respect of Input - Output of outsourcing jobs.
• Ensure that control is kept over the outsourcing jobs on a consignment to consignment basis.  The consignment wise  control should be exercised for Input - Output.  Any shortages / deviation from the set input-output Norms on the basis of every consignment should be inquired into and suitable recovery made from the processor. Norms should also be set for process loss / Wastage/ Scrap etc.

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