Internal Auditor Tracking Sheet
Uploaded by
Anupam UpadhyayInternal Auditor Tracking Sheet
Uploaded by
Anupam UpadhyayFORMAT No.
IAP/F/17
Internal Auditor Tracking Sheet REV. No./Date 00/08.03.2021
Issue No 00
Objective: Internal Auditors should execute minimum one number of audit per cycle.
A System Auditors
Total Audit Plan Total Audit Done (Actual) Remarks
S.No. Auditor Name Year
H1 H2 Total H1 H2 Total
1 0 2021 1 1 2 1 1
2 0 2021 3 3 6 3 3
3 0 2021 3 3 6 3 3
Actual Two Month
4 0 2021 1 1 2 1 1 (Jan & feb) Data
taken
5 0 2021 1 1 2 1 1
6 0 2021 2 2 4 2 2
7 0 2021 1 1 2 1 1
B Process Auditors
Total Audit Plan Total Audit Done (Actual) Remarks
S.No. Auditor Name Year
H1 H2 Total H1 H2 Total
1 0 2021 7 7 14 2 2
Actual Two Month
2 0 2021 14 14 28 6 6 (Jan & feb) Data
taken
3 0 2021 14 14 28 6 6
4 0 2021 7 7 14 1 1
C Product Auditors
Total Audit Plan Total Audit Done (Actual) Remarks
S.No. Auditor Name Year
H1 H2 Total H1 H2 Total
1 0 2021 10 10 20 3 3 Actual Two Month
(Jan & feb) Data
taken
2 0 2021 10 10 20 4 4
3 0 2021 20 20 40 7 7
C Supplier Auditors
Total Audit Plan Total Audit Done (Actual) Remarks
S.No. Auditor Name Year
H1 H2 Total H1 H2 Total
1 0 2021 2 2 4 1 1 Actual Two Month
(Jan & feb) Data
taken
2 0 2021 5 5 10 2 2
3 0 2021 5 5 10 1 1
Legend:
H1= Total of (Jan, Feb, Mar,Apr, May & Jun)
H2= Total of (Jul, Aug, Sep,Oct, Nov & Dec)
