AUDIT CHECKLIST FOR ACADEMIC AFFAIRS DEPARTMENT

Legend:
 Complied
 Not Complied
COMPLIED NOT COMPLIED
1. Faculty members are all graduate of 4 year
Degree programs.

2. Majority of the faculty members are board passer.

3. Faculty members teaching Technical Vocational

Programs are holders of National Certificates.

4. Every faculty member is assigned only with 2-3

Course preparations.

5. First in last out policy among the faculty members

Is being implemented.

6. Department Heads are highly qualified for such position.

7. Faculty member is assigned only in his/her

area of specialization.

8. Documents are properly compiled.

9. In service trainings are yearly given to all faculty members.

10. Faculty evaluation by Peers and Academic Heads is

conducted twice a year.

11. Curriculum is updated and aligned to DepEd, CHED,

TESDA policies and memos.

12. Students evaluation for faculty is conducted twice a year.

Findings:

Suggestions/Recommendations:

Auditor Auditee

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