Scribd
Upload
125 views1 page

Format - Audit 2018

This document appears to be an inventory log of computer assets at a financial services company branch, listing serial numbers, user names, hardware details, installed software, and remarks. It includes signatures of an engineer and branch head to verify the audit was completed.

Uploaded by

Akshay Harekar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
125 views1 page

Format - Audit 2018

This document appears to be an inventory log of computer assets at a financial services company branch, listing serial numbers, user names, hardware details, installed software, and remarks. It includes signatures of an engineer and branch head to verify the audit was completed.

Uploaded by

Akshay Harekar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Branch Name

State
Contact Number
Visit Date

UNIMONI FINANCIAL SERVICES LIMITED -IT AUDIT - 2018


Serial Number of Operating
S/No. User Name Make/ Brand Office software Remarks
the assett System
1
2
3
4
5
6

Engineer Name Seal and Signature of Branch Head

Signature Name of Branch Head

You might also like