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EVT-CN-WEY-31146 _ Audit File Folder_Weyco Excel Audit Tool _Dongguan Sanyuan Shoes Co.,Ltd _October 9th, 20147. All other documents reviewed6. Other violation supporting evidences5. Inconsistent Records4. Personal Files and Contracts (based on sample size)3. Time attedance and Payroll Records (based on sample size)2. Onsite report (with factory chop)1. Audit Tools (Auditor Notes, COE,Checklist, Interview Notation etc)IMG_7003.JPG - 3.47MB......
A4415081_EVT-CN-DG-32081_Audit File Folder_Sunluen Electrical Mfg Co Ltd_October 29th,20147. All other documents reviewed6. Other violation supporting evidences5. Inconsistent Records4. Personal Files and Contracts (based on sample size)3. Time attedance and Payroll Records (based on sample size)2. Onsite report (with factory chop)1. Audit Tools (Auditor Notes, COE,Checklist, Interview Notation etc)IMG_8428.JPG - 47.11KB......
EVT-CN-COST-31033_Huangshi Golden Honor Garments Co Ltd_September 23&24th,20147. All other documents reviewed6. Other violation supporting evidences5. Inconsistent Records4. Personal Files and Contracts (based on sample size)3. Time attedance and Payroll Records (based on sample size)2. Onsite report (with factory chop)1. Audit Tools (Auditor Notes, COE,Checklist, Interview Notation etc)IMG_6806.JPG - 3.33MB......
EVT-CN-AGS-33701_Tai_Shan_City_Feng_Jin_Garment_Limited_Februayr 3rd, 2015_File Folder.rar - 15.52MB