Republic of the Philippines

Department of Education
Region I
SCHOOLS DIVISION OFFICE I PANGASINAN
PORTIC INTEGRATED SCHOOL
PORTIC, BUGALLON, PANGASINAN

INTERNAL AUDIT REPORT

Control No.: __________

District/School: Audit Date:

Remarks
Audit Criteria Audit Evidence / Findings Means of IC- In conformity
NC-Non-
Verification conformity
OFI- Opportunities
for Improvement

Description of Findings

Generally, the audit focused on checking the Quality procedures, Risk Register, Job Description and
office ambience including the postings of quality policy and vision, mission and core values. As initial phase of
audit, these major criteria were scrutinized and found that there is a lot of opportunities to improve the
identification of risks, procedures based on the job description and the completeness and validity of
documents presented that shall bear the signatures of all concerned.

Prepared by: Recommended for approval: Approved by:

__________________ ______________________ _________________________________

IQA Lead Auditor Quality Management Public Schools District Supervisor
Representative

Address: Portic, Bugallon, Pangasinan Document Code: P1BUG2-FR-013

Contact No.: 0999-790-1191 Revision No.: 00
Email: porticintegrated@gmail.com Page No.: Page 1 of 1
Website: www.porticis.com Effectivity Date: 01-21-2020