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  • Cavite State University: Don Severino Delas Alas Campus

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    Sheena Mae de Leon
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    The document outlines an audit itinerary for the Public Information and Community Relations Office at Cavite State University. The audit will assess conformance with internal and external communication procedures. It will be conducted on May 23, 2018 by auditors Bettina Joyce P. Ilagan and Edwina O. Roderos. The itinerary includes an opening meeting, the actual audit, a team meeting to prepare reports, and a closing meeting.

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    04 - PICRO

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    The document outlines an audit itinerary for the Public Information and Community Relations Office at Cavite State University. The audit will assess conformance with internal and external communication procedures. It will be conducted on May 23, 2018 by auditors Bettina Joyce P. Ilagan and Edwina O. Roderos. The itinerary includes an opening meeting, the actual audit, a team meeting to prepare reports, and a closing meeting.

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    © All Rights Reserved
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    3 views1 page

    Cavite State University: Don Severino Delas Alas Campus

    Uploaded by

    Sheena Mae de Leon
    The document outlines an audit itinerary for the Public Information and Community Relations Office at Cavite State University. The audit will assess conformance with internal and external communication procedures. It will be conducted on May 23, 2018 by auditors Bettina Joyce P. Ilagan and Edwina O. Roderos. The itinerary includes an opening meeting, the actual audit, a team meeting to prepare reports, and a closing meeting.

    Copyright:

    © All Rights Reserved
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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 Public Information and Community Relations Office

    Scope The audit covers the procedures on internal and external communication
    To assess conformance to established procedures on Internal
    Objective
    Communication and External Communication
    Procedure on Internal Communication
    Criteria
    Procedure on External Communication
    Team Leader: Bettina Joyce P. Ilagan
    Audit Team
    Team Member: Edwina O. Roderos

    Audit Activities
    Date Time Activity Auditee/s Auditor/s
    1:00 PM - Opening PICRO Director and BJPIlagan
    1:30 PM Meeting Staff EORoderos
    1:31 PM - PICRO Director and BJPIlagan
    Actual Audit
    3:30 PM Staff EORoderos
    May 23,
    3:30 PM - Team Meeting,
    2018 BJPIlagan
    4:15 AM Preparation of
    EORoderos
    Reports
    4:15 AM PICRO Director and BJPIlagan
    Closing Meeting
    -4:30 AM Staff 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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