PRACTICUM REPORT

on

Fulgentes and Co., CPA’s

Suite 302 Plaza Medica, Panganiban Drive, Naga City

In partial fulfillment of the requirements for the course

Internship

University of Nueva Caceres

College of Business and Accountancy

J. Hernandez Ave., Naga City

 SUBMITTED TO

Muriel Lougie S. Vega, CPA

SUBMITTED BY

Mary Jane P. Togño

SUBMITTED ON

June 14, 2019

TRAINING PERIOD (April 22,2019- June 8, 2019)

 ACKNOWLEDGMENT

Successfully completion of any type of work requires

helps from a number of persons. I have also taken help form

different people for the preparation of this report. Now,

there is a little effort to show my deep gratitude to that

helpful person.

I would like to pay gratitude to the College of Business

and Accountancy for giving us the opportunity to experience

the real business world and develop our own personality

towards work.

I would also thank our professor, Ms. Muriel Louigie S.

Vega, for assigning me to Fulgentes & Co., CPA’s that helps

me a lot especially in terms of emotion. I appreciate how she

was there to support us when things don’t go well.

Then, I would like to pay gratitude to our supervisor,

Joy Carcido-Antonio, and Accounting Staff, Mary Jean Salceda,

for all the learnings, experience and opportunity to learn.

To our new found friend, Clariza Maravilla and Joy

Albania, thank you for letting our stay in the office easy

and light and for all the laughter’s we’ve share.

My special gratitude goes to my intern buddies, Aldwyn

Caruncho, Catherine Buena and Darlene Jaca for being my

pillars all throughout my internship journey.

To my parents, thank you for listening to my endless

story every after work and for the love and support you’ve

shown to me.
 Lastly, I would like to express my deepest gratitude to

our Almighty God for giving the strength and the composure to

complete all of this.

 TABLE OF CONTENTS

I. INTRODUCTION

A. Name and General location 1

B. Objective/Company’s Philosophy 1

C. Ownership/Management 2

D. Organizational Chart 3

E. Facilities, Name & Type 4

F. Outstanding Characteristics of the

Establishment 4

G. Discussion of Task Performed 5

II. DISCUSSION OF FINDINGS/ANALYSIS/RECOMMENDATION 6

A. Areas of concern : Status and Analysis

1. Organization Structure 6

2. Operations Systems and Procedures 7

3. Facilities, Equipment, etc. 8

4. Manpower-scheduling, Work Method, Styles of

Communication 8

5. Work Atmosphere, Inter-personal Relations

Lay-out, Ventilation, Color Scheme of Office 9

6. Use of Materials Resources 10

7. Sanitation Procedures/ Practices 10

B. Strengths/ Areas of Improvement

1. Organization Structure 10

2. Operations Systems and Procedures 11

3. Facilities, Equipment, etc. 11

4. Manpower-scheduling, Work Method,

Styles of Communication 11

5. Work Atmosphere, Inter-personal

 Relations Lay-out, Ventilation,

Color Scheme of Office 12

6. Use of Materials Resources 12

7. Sanitation Procedures/ Practices 12

C. Conclusions and Recommendations 12

D. Self -Evaluation and Evaluation for Supervisor 14

III. INSIGHTS LEARNED IN THE JOB/ CONCLUSION/

RECOMMENDATION 15

IV. APPENDICES

Documentation 17

Application Form 19

Resume 20

Daily Log Sheet

Acceptance Form

Training Program

Practicum Evaluation Form

Self-Evaluation Form

Waiver (Parent/Guardian Permission)

Daily Time Record

Letter of Recommendation

Practicum Field Visit Report

Practicum Training Agreement

Evaluation form (Summary of Grades)

Certificate of OJT Completion

Certification of Received Copy

V. BIBLIOGRAPHY