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  • Cavite State University Don Severino Delas Alas Campus: VPPD-QF-04

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    The audit itinerary summarizes an upcoming audit of the Office of the Vice President for Planning and Development at Cavite State University. The audit will assess conformance to procedures on management processes and cover policy formulation, planning, performance review, and continual improvement. It outlines the audit activities, including an opening meeting, interviews, document verification, and ocular visit with the VPPD and staff. A discussion of results and closing meeting will also take place. The itinerary was prepared by auditor Bettina Joyce P. Ilagan and approved by IQA Head Ruel M. Mojica.

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    The audit itinerary summarizes an upcoming audit of the Office of the Vice President for Planning and Development at Cavite State University. The audit will assess conformance to procedures on management processes and cover policy formulation, planning, performance review, and continual improvement. It outlines the audit activities, including an opening meeting, interviews, document verification, and ocular visit with the VPPD and staff. A discussion of results and closing meeting will also take place. The itinerary was prepared by auditor Bettina Joyce P. Ilagan and approved by IQA Head Ruel M. Mojica.

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    7 views1 page

    Cavite State University Don Severino Delas Alas Campus: VPPD-QF-04

    Uploaded by

    Sheena Mae de Leon
    The audit itinerary summarizes an upcoming audit of the Office of the Vice President for Planning and Development at Cavite State University. The audit will assess conformance to procedures on management processes and cover policy formulation, planning, performance review, and continual improvement. It outlines the audit activities, including an opening meeting, interviews, document verification, and ocular visit with the VPPD and staff. A discussion of results and closing meeting will also take place. The itinerary was prepared by auditor Bettina Joyce P. Ilagan and approved by IQA Head Ruel M. Mojica.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    VPPD-QF-04

    Republic of the Philippines


    CAVITE STATE UNIVERSITY
    Don Severino delas Alas Campus
    Indang, Cavite

    AUDIT ITINERARY

    Area Office of the Vice President for Planning and Development

    The audit covers management process including policy formulation,


    Scope
    planning, performance review, and continual improvement.
    To assess conformance to established procedures on management
    Objective
    processes
    Criteria Procedures on Management Processes

    Audit Team Bettina Joyce P. Ilagan and Edwina O. Roderos

    Audit Activities
    Date Time Activity Auditee/s Auditor/s
    May 21, 8:00 AM- BJPIlagan
    Audit Team Meeting
    2018 8:30 AM EORoderos
    8:31 AM – Opening meeting with the BJPIlagan
    VPPD and staff
    8:45 AM auditees EORoderos
    Audit proper
     Interview
    8:46 AM – BJPIlagan
     Verification of VPPD and staff
    11:00 AM EORoderos
    Documents
     Ocular Visit
    11:01 AM – BJPIlagan
    Discussion of Audit Results
    11:15 AM EORoderos
    11:16 AM – BJPIlagan
    Closing Meeting VPPD and staff
    11:30 AM EORoderos

    Prepared by:
    BETTINA JOYCE P. ILAGAN Date: ____________
    Auditor

    Approved by:
    RUEL M. MOJICA Date: ____________
    IQA Head

    v01-2018-05-05

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