TABLE OF CONTENTS

Page
Acknowledgment

ii

Dedication

iv

Table of Contents

List of Tables

vii

List of Figures

viii

Audit Plan

ix

Chapter 1 Company Profile

I. History

II. About the Company

Chapter 2 Corporate Business Operations and Internal Control

I. Control Environment

11

II. Risk Assessment

29

III. Information and Communication Systems

30

IV. Control Activities

41

V. Monitoring

43

Chapter 3 Strengths, Weaknesses, Opportunities and Threats

(SWOT) Analysis
I. Strengths

45

II. Weaknesses

47

III. Opportunities

48

IV. Threats

49
v

Chapter 4 Recommendations
I. Strengths

50

II. Weaknesses

51

III. Opportunities

51

IV. Threats

52

Chapter 5 Conclusion Student Auditors Report

I. Student Auditors Report

53

APPENDICES
1:Questionnaire
2: TVET Program Registration
3. Program Registration Requirements
4: Program Registration and Accreditation
5: No Gift No Bribe Policy
6:. Revised Rules on Administrative Cases Service
7:. Omnibus Rules Implementing Book V
8:. Omnibus Rules on Leave
9: Customer Satisfaction Desk
10: Documentation
Curriculum Vitae

vi

LIST OF FIGURES

Figure

Page

1.1

Company Logo

1.2

Vicinity Map

2.1

Organizational Chart

27

2.2

Cash Collection Document Flowchart

44

2.3

Purchasing and Disbursement

46

Document Flowchart
2.4

Purchasing and Disbursement

47

Document Flowchart
2.5

Disbursement Document Flowchart

vii

50