Trainee : Rizaleth P.

Mepieza
Qualification: Bookkeeping NC III
Sector : Health, Social & Other Community Development
Services Sector

CORE COMPETENCY #1 : Review Internal Control System

MODULE TITLE : Reviewing Internal Control System

Learning Outcome 1 : Check policy compliance

Learning Contents:

5.1-1 Fundamentals Internal Control

5.1-2 Principles of Internal Control
5.1-3 Checking Internal Control Policy Compliance

Learning Outcome 2 : Prepare policy compliance report

Learning Contents
5.2-1 Policy Compliance
5.2-2 Types of Policy Compliance
5.2-3 Preparing Policy Compliance Report

Yolanda C. Reños
Trainer