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I declare here that I will not change my stand under any pressure by my subordinates or my superiors. In the event of any change in my stand, I would be responsible for consequences and disciplinary action may be taken if I hide, do not present correct facts to the auditor during auditing process. Auditee Employee ID.
I declare here that I will not change my stand under any pressure by my subordinates or my superiors. In the event of any change in my stand, I would be responsible for consequences and disciplinary action may be taken if I hide, do not present correct facts to the auditor during auditing process. Auditee Employee ID.
I declare here that I will not change my stand under any pressure by my subordinates or my superiors. In the event of any change in my stand, I would be responsible for consequences and disciplinary action may be taken if I hide, do not present correct facts to the auditor during auditing process. Auditee Employee ID.
Branch Details; Name of the Branch Manage: Name of the Area Manager: Name of the Divisional Manager: Name of the AVP: Name of the Zonal Manager
Auditor Employee's Name. Auditor Designation. DECLARATION BY AUDITEE. DECLARATION BY AUDITEE (OPERATIONS) I declare here that this audit findings are discussed with the me and I have agreed to the findings. I declare here that I will not change my stand under any pressure by my subordinates or my superiors.
Auditor Employee's Name. Auditor Designation. DECLARATION BY AUDITEE. DECLARATION BY AUDITEE (OPERATIONS) I declare here that this audit findings are discussed with the me and I have agreed to the findings. I declare here that I will not change my stand under any pressure by my subordinates or my superiors.
