TimecardsorAttendanceRecords(Last12Months).Ifelectronicstimecardisused,theauditormayneedto reviewthetimerecorddirectlyfromthecomputer,withtheassistancefromthefacilitystaff. 2. ( ) PayrollRecords(Last12months) 3. EmployeeRosterandEmployeePersonnelRecords(includingI.D.cardcopy) 4. LaborContract 5. SocialIn...
Localofficialminimumwagedocument;11最近一年的工资/生产记录;Payrollrecordsandproductionrecordsforpast12months;11a・工时卡/考勤记录;Timecard/attendancerecord;YY11b•计件工牛•产记录及计件工资计算记录;Piecerateworkerproductionrecord/Pieceratewagescalculationrecord;NY11c•工资计算记录■手工或电脑;putation(...
序号 DocumentNames 文件名 SupportedDocument Hardcopy 支持性文件 Compulsory Document Supplied Remark 备注 CorporateSocialResponsibility(CSR)Section 社会责任部分 1 营业执照; BusinessLicense; Y 2 工厂平面图; Factoryfloorplan; 3 组织机构图; OrganizationChart; ...