| Summary: | Provision is to be created -non-availability of FSSAI License validity in customer master- Audit Observation | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | AMIT MADAAN <amit.madaan> |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | ankit_kumar, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
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Comment 5
Sharad
2020-08-21 14:23:29 IST
Hi Sir, Please update the provision below in the IMIS system and in the auto generated report (ORCL_ARCL0002_CUSTOMERS_200819054428). 1. FSSAI Application Ref.No........ 2. FSSAI Date of Application......... 3. FSSAI No..............(Provision already available in IMIS) 4. FSSAI LIC Validity Period-From...To... Contact Ms. Pooja Rajput Ext:223 (Audit Dep) for any clarification. Regards Ankit Kumar (FMCG Sales) Ext: 229 Dear Sir, We received an audit observation in relation to non-availability of FSSAI License validity in customer master. The observation were discussed with internal auditor as well as with Mr. Arpit Gupta and agreed to maintain a detail in IMIS regarding validity, expiry of license with the help of IT in customer master. Therefore, we have to make a provision in IMIS for the validity of FSSAI licence in the customer master Form. So it is requested to you please look into this and provide a suitable time so that we can discuss this query and ensure compliance of internal audit observation. Regards Amit madaan |