Tuesday, February 23, 2010

2nd internal audit

Our 2nd internal audit is fast approaching and all I can do is to review the findings we come up during the previous one. It is a laborious task in a way that it makes us assess the performance of different plantations and departments in line with the Integrated Management Standards.
First, we have to meet with the group and discuss the plans and programs for the said activity. Next, we will prepare the materials to be used and we need to update the database that we will be using to monitor the CPARs (Corrective, Preventive Action Reports). This time, the consultant will join the audit to effectively carry out the task and be more effective in citing the findings.
This is usually a 5-day activity which involves overtimes and series of review. So, I need to prepare myself physically, mentally and even spiritually.

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