TESDA-OP-CO-02-F01

REV. No. 00-03/08/17

ANNUAL AUDIT PLAN
REGION:

DATE OF DATE OF LAST Tentative Schedule

Address Programs to be Audited
REGISTRATION AUDIT of Audit Name of Audit
Name of
Province Congre Lead Team Remarks
TVI/Company City/ Quali NTR/
No. Street Brgy. ssional Sector Mo. Day Year Mo. Day Year Mo Day Year Auditor Members
Municipality fication WTR
District

Prepared/Submitted by: Approved by:

RO UTPRAS/Compliance Audit Focal Person Regional Director

Date: ______________________ Date: ______________________