Professional Documents
Culture Documents
NTR Program
NTR Program
OBJECTIVES OF AUDIT To determine the continuous compliance of the TVI/Company on the program
registration requirements and guidelines
REGION XII
DISTRICT/PROVINCE
DATE REGISTERED
EQUIPMENT
1
General Findings
Area/Process Audit Finding details
Corporate and
Administrative Voluntary closed 2/28/2018
Documents
Curricular
Requirements
Faculty and
Personnel
Program
Guidelines
Support Services
Other
Requirements
Mandatory
Assessment and
Submission of
MIS 03-02
Program
Performance
Measures
Other Observation
Title/Designation Auditor
Date:
Auditor
Auditor
Date: