Information
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Audit Title
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Operation
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Conducted on
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Prepared by
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Personnel
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Wage book in place which captured all required information
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Wage proofs available for review
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Headcount report (casual & permanent) available
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Overtime report available for review (casual & permanent)
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Attendance report available for review (casual & permanent)<br>
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Labor cost and FTE calculation is done<br>
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Labor cost & FTE in operation as budget
Remarks
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Additional Informations
Signature
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Please sign here