- I plan to set up internal audit regularly by 2 time/year. It can be from 1) External auditing 2) By internal management 3) Regional CJ HQ
- What to audit is Internal SOP – standard operation procedure whether anything we skip or not follow
- I will same time frame with HR half year evaluation and before end year evaluation.
- So once time come, kindly support Auditor information=> I know you may be busy but must do.
Reasons:
1) We (CJ) will get AEO license soon (I believe by next 2 month. I expect) – AEO is license for international security procedure (mainly concern with freight forwarding, Import, export, distribution) So officer will come to check whether we do the same what we have or present it or not.
2) To point out and alert the problem area so as fast as we know -> the less damage would occur.
By the way, thank you to Mr.Apinan / Head of RDC Puket to advice
B.regards