Internal Audit Checklist Documentation Checklist List of festival holiday Trade License Bond License EPB Certificate Certificate of Incorporation Fire License ERC/ IRC Factory license Building approval from Govt. dept. Floor Diagram TIN/ VAT BKMEA Membership Certificate Boiler License Competency Certificate of Boiler Operator Environmental Clearance Certificate Drinking water test report Leave register(C/L,S/L,E/L,M/L,F/L) Maternity benefit register …