Saint Louis College

Carlatan, City of San Fernando, La Union

College of Commerce, Secretarial and Accountancy

COOPERATIVE BANK OF LA UNION

An Internal Control Study

In Partial Fulfillment of the Requirements for the Course

Audit 1a & b: Auditing and Assurance Service, pt.1

Submitted to:
Mrs. Merish Dinah A. Rebuldela, CPA, MBA

Submitted by:
Anza, Charish Jeanelle P.
Dumaua, Cristian
Garcia, Gabriel M.
Morla, Mylene
February 2018