WEEK 4 _SEPTEMBER 2014_JOLIE YANG

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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......

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