Necessary endorsements have been made as required by the company’s SOP Invoice Bill of Lading/ Airway Bill Contract for the acquisition/ disposal of goods or technology related to the permits Name and designation of Auditor (s): _______________________________________ Date of Audit: _____________________ _______________________________________ _______________________________________ _______________________________________ Undertaking (To be signed by personnel holding the position of Director or I have read the completed audit checklist on the audit conducted on my company’s Internal Compliance Programme. I have also noted the detected (if any) and will follow up to ensure that they will be acted upon and reported to Singapore Customs within 7 days of discovery if necessary. Name _____________________________ Designation _____________________________ Signature _____________________________ Date _____________________________ Company Stamp
Necessary endorsements have been made as required by the company’s SOP Invoice Bill of Lading/ Airway Bill Contract for the acquisition/ disposal of goods or technology related to the permits Name and designation of Auditor (s): _______________________________________ Date of Audit: _____________________ _______________________________________ _______________________________________ _______________________________________ Undertaking (To be signed by personnel holding the position of Director or I have read the completed audit checklist on the audit conducted on my company’s Internal Compliance Programme. I have also noted the detected (if any) and will follow up to ensure that they will be acted upon and reported to Singapore Customs within 7 days of discovery if necessary. Name _____________________________ Designation _____________________________ Signature _____________________________ Date _____________________________ Company Stamp
internalaudit.docx