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  • Audit Team Checklist Activity Sub-Activities Documents Needed

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    Brian Samiano
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    This document outlines the procedures and documents needed for a TESDA compliance audit of a TVI or company. It lists the key activities and sub-activities of an opening meeting, on-site audit, and closing meeting. The audit team will check the completeness and validity of program application documents, conduct the on-site audit using various checklists, summarize audit findings in a report, and provide a copy of the report to the auditee.

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    Original Title

    TESDA-OP-IAS-01-F03

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    This document outlines the procedures and documents needed for a TESDA compliance audit of a TVI or company. It lists the key activities and sub-activities of an opening meeting, on-site audit, and closing meeting. The audit team will check the completeness and validity of program application documents, conduct the on-site audit using various checklists, summarize audit findings in a report, and provide a copy of the report to the auditee.

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    © All Rights Reserved
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    73 views1 page

    Audit Team Checklist Activity Sub-Activities Documents Needed

    Uploaded by

    Brian Samiano
    This document outlines the procedures and documents needed for a TESDA compliance audit of a TVI or company. It lists the key activities and sub-activities of an opening meeting, on-site audit, and closing meeting. The audit team will check the completeness and validity of program application documents, conduct the on-site audit using various checklists, summarize audit findings in a report, and provide a copy of the report to the auditee.

    Copyright:

    © All Rights Reserved
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    of 1

    TESDA-OP-IAS-01-F03

    Rev. No. 01- 05/28/2020

    AUDIT TEAM CHECKLIST

    ACTIVITY SUB-ACTIVITIES DOCUMENTS NEEDED


    Opening Meeting  Set the scene TVI/Company Compliance
     Explain objective Audit Plan (TESDA-OP-IAS-
     Confirm Audit Scope 01-F02)
     Confirm Time
    Conduct Audit  The Audit Team checks TVI/Company Compliance
    completeness and Audit Plan (TESDA-OP-IAS-
    validity of the 01-F02)
    TVI/Company program
    application documents Audit Team Checklist
    filed in the Provincial (TESDA-OP-IAS-01-F03)
    Office (PO).
    Compliance Audit
     The Audit Team Requirements Checklist for
    proceeds to the conduct Institution-Based Program
    of the audit in the (TESDA-OP- IAS-01-F04-A)
    TVI/Company.
    Compliance Audit
    (Refer to the Requirements Checklist for
    Procedures Details on Enterprise-based Program
    the step in the conduct (TESDA-OP- IAS-01-F04-B)
    of audit)
    List of Tools, Equipment
    and Materials (indicated in
    the TR)

    TVI/Company Compliance
    Audit Report (TESDA-OP-
    IAS-01-F05)

       Thank the Auditee


     Summarize audit TVI/Company Compliance
    findings Audit Report
     Request TVI/Company (TESDA-OP-IAS-01-F05)
    sign Compliance Audit
    Report
     Provide copy of the
    report to TVI/company

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