WEEK 4_August 2014_JEFFREY ZHANG

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EVT-CN-COST-30998_Hai Feng United Peak Knitting Co Ltd_2014August29_JEFFREY ZHANGEVT-CN-AGS-31098_Oushangmei Shoes Factory_2014August26_JEFFREY ZHANG7. 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, Document Checklist, Sampling list, Interview Questionnairs etc)...

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