@ QUEZON CITY UNIVERSITY SAN BARTOLOME | SAN FRANCISCO | BATASAN HILLS June 30, 2023 JULIETA M. PARAS, Ed.D., CESE Director IV Commission on Higher Education-National Capital Region 2/F Bidg., C.P Garcia Avenue UP Diliman, Quezon City Dear Dr. Paras: Joyful Greetings! Le Kaeo 3 i This is to respectfully transmit the attached documentary requirements as compliance on evaluation to the Program Recognition of Bachelor of Science in Management Accounting. TAB DOCUMENTS a | 2 Earned certificates for BOA accreditation 2 PPMP 2024 requested city budget for PICPA training 3 Letter for the conversion of Ms. Adelaida Jamito from part-time to full-time. 4 Valid PRC IDs of the ff: 1. Bainco, Sergio (PRC# 0033827 valid until Dec. 2024) 2. Clemente, Jordan (PRC#0165574 valid until Sept. 2025) 3. Dizon, Maricel R. (PRC#0138245 valid until May 2026) 4, Lacuesta, Dennis 8, (PRC#0096233 valid until November 2025 5. Nano, Jay Rodante (PRC#0170729 valid until June 2025) Professional education units earned of the ff. faculty 1. Bainco, Sergio (24 units) 2. Dionisio, Teodora Salvador (18 units) Master list of updated books (e-books and physical) for accounting and business. Allare 5 books non-duplicated titles for each course, subject. Quotation attached for subscribed accounting data bases and e journals. ‘Comprehensive program description containing the graduate attributes, program learning outcomes, curriculum map, performance indicators, and course learning outcomes. 9 ‘Comprehensive internship program, with targeted lists of interning companies. 10 Research agenda anchored on the university and vision for the BSMA program. QCU together with its Board of Regents chaired by Hon. Mayor Joy Belmonte is one with you in ensuring the quality assured program offerings for LUCs. Thanking you in advance and generous support to QCU Respectfully yours, THERESITA ¥¥. ATIENZA, DEM University President g-COMMISSION ON HIGHER EDUCATION National Capi I Region Business and Management Education JEZON CITY UNIVE! Date of Inspection Latest Permit Issued (For Recognition Only): Evaluation neue Remarks Situation _ Complied | Not Complied ean: Dr. Gerardo T. Bautista, BSA / BSMA program shall be administered by a__Ph.D in Development Education, Pease see attached earned certificates [Dean/ MetroManila College for BOA accreditation. Chair/ Director, as the case maybe with the —— eee unting Teacher Cert. l lbudget for PICPA training. haracter INo. F-18-1120 Registered Professional Accountant in the pines with valid PRC ID and valid Certificate of [Teaching Experience-Tertiary 18 / A faculty for CHED recognized BSMA / BSA| [program. Faculty The faculty should possess the educationalTOR for the master degree, al ualifications, professional’ experience, classroom|other fulltime faculty members | / ity, computer literacy, —scholarlYpossess the graduate degrees esearch productivity and other attributes essentialgtigned with the accountancy | jor the successful conduct of the undergraduateprogram. ;ccounting program. | 20f17 CMO No, 50, 2008, CMO 30s 2017, MORPHE, GPR Checklistjo Current notarized appointment. 296 of accounting education Registered Professional, Accountants in, th Bhitippines with current PRC Identification Cards. | iprofessional subjects will be 5; acctilget of a valid Crtication of Accreditation faught Scour g tesco earn eos full-time faculty members. le Holder of at le ter’s_d Bocoutt Sit oF offi PlatGa areas as 1dentiied hereof here are thirteen (13) CPA full- ime faculty members. ntract of service signed by jon. Mayor Belmonte and Faculty are RC IDs are on file, ‘CMO No. 50, . 2008, CMO 30 s, 2017, MORPHE, GPR Checklist Please see attached valid PRC IDs of the It. Bainco, Sergio (PRC# 0033827 valid luntil Dec. 2024) P. Clemente Jordan (PRC#0165574 lid until Sept. 2025) | . Dizon, Maricel R. (PRC#0138245 valid luntit May 2026) ls, Lacuesta, Dennis B. (PRC#0096233 falid until November 2025 | . Nano, Jay Rodante (PRC#0170729 30f17tf I full-time faculty members are ith Master’s Degree. 4ofI7 CMO No. 50, . 2008, CMO 30 s, 2017, MORPHE, GPR ChecklistIMust have earned twelve (12) units of professionalDean and Program Chair: leducation subjects or equivalent program ( e.g)Licensed Professional Teacher feaching and learning philosophies, test an jeasurements) Il other faculty members have to le Three (3) years. of relevant _ pr icomplete the required units in perience (in the field of public practice, education or equivalent program merce and industry or government) le. Member in good standing of the accredited [professional organization for CPAs, and je Must be of good moral character. Fremb Gro masters degree and 12 ons oF iprofessional education subjects shall be required to comply with the same within a period not lexceeding three (3) years from the date of the jissuance of this CMO (Year 2020) JA. General Education Thirty-five percent (35%) of general education subjects should be taught by faculty with lappropriate master's and/or law degrees II the general education courses re handled by fulltime academic taff with the appropriate All faculty members handling other CPA Board: fnaster’s degree ated courses (e.g., Taxation and Business Law) hould be duly licensed professionals. eaching load of full time per hool policy is 21 units, although le With current notarized appointment jonally some overload units re approved by the VP for xdemic Affairs and the President je Full-time faculty member le Total working day is devoted to the| ‘school eo Has no other remunerative employment lelsewhere during regular working hours lease see attached professional .ducation units earned of the ff. faculty ({1) Bainco, Sergio (24 units) (2) Dionisio, Teodora Salvador 18 units) CMO No. 50, 5, 2008, CMO 30s. 2017, MORPHE, GPR Checklist Sof 7pavivaent the requisite academig jual oe l- Fulkload facuty member: Major remunerative employment ig Leaching kb Carries a regular teaching load in the chool and who has no teaching assignments In ther school Preferably paid on a monthly basis or its Equivalent Teaching Load lbut shall be in no case exceed 24 units per term. Not more than three (3) or occasionally four (4) subject preparations in any one term Deloading from regular teaching maybe lowed for auministratve, research, or vo professional assignments without reduction in ‘ompensation ‘Teaching load of part-time faculty or s fecrurer SO gaA Rotors Man one eoucttona institution shall in no case exceed 24 units per term in the agaregate. faculty handle 3 or 4 courses, but there are those with 5 Regular teaching load of full-time academic. [0N the average, accounting teach personnel shall be determined by the HEL preparations Load assignments have been reviewed land limited to at most 4 preparations. (CMO No. 50, s 2008, CMO 30 s. 2017, MORPHE, GPR Checklist Gof 7D. Presence of ranking and evaluation ‘system , Probationary employment for full-time Faculty who are academically qualified should be jor a period of not more than three (3) years Faculty members must be assigned iteria ( e.g. instructors, asst, professors, assoc. lprof. and professors) © __ Presence of periodic evaluation using ‘appropriate instruments for faculty competence land performance as basis for advancement and salary adjustments Presence of faculty/ staff development Program to include provisions for among hers: 1. Adequate and qualified supervision of faculty 2. — Scholarships, sabbatical leaves, and research jgrants B. Financial support for active membership in yrofessional organizations and attendance at -ontinuing professional development (CPD) program such as seminars, workshops and conferences 14, In-service training courses 5, Periodic faculty meeting Ranking and promotion are joverned by National Budget ircular No. 461 s. 1998. pensation is based on IScademic ranks in accordance with suitable ranking Salary grades converted into jours, based on SSL (salaries ‘standardization law) Benefits are in accordance ith CSC and LGU issuances ‘CMO No. 50, 5 2008, CMO 30 s. 2017, MORPHE, GPR Checklist 7 of 176. Participation in faculty committees CMO No. 50, . 2008, CMO 30 s, 2017, MORPHE, GPR Checklist 8of17B. Curriculum Ents ic Seat st 17 ext General Education — 36 units I. NSTP — 6 units ‘Il. Physical Education courses - 8 units \V. Common Business and Management [Education Courses — 6 units . Core Accounting Education Courses ~ 81 junits , Cognates/ Major/ Professional Courses + 30 units Professional Electives —6 units ls. Objectives, Should be nt, with the school’s [Curriculum is consistent with Bhilosophy, mission a n statement he school’s philosophy, le Curriculum Distribution Imission and vision. le Comparative Curriculum le Course Syllabi Course Syllabi are in file, B. Structure a |General Education 36 units ISTP 6 PE 8 IcaMec 6 \Core Accounting Education Courses 81 (Cognates/Major/ Professional Courses 30 TOTAL 197 kh Library la. Library — Please see attached masterlist of updated a, Librarian © Librarians Credentials books Registered librarian f° PRC License (e-books and physical) for accounting ‘At least a master's degree holder § Diploma ind business. All are 5 books non- With appropriate or relevant professional |» Transcript of Record luplicated titles for each course, subject. 9 ae least one full ime prof 7 eee tation attached for subscribed least one full time professional Seminar Juotation ai jor subscri arian for every 500 students |, Library Personnel Profile ;ccounting data bases and e journals. seer Hof one (1) Horarian to two (2) CMO No, 50, . 2008, CMO 30's. 2017, MORPHE, GPR Checklist 9017Building and Location Conveniently located Open at reasonable hours for students ind faculty Seating Capacity F existing schools 15% of the enrollment at any ne time Book Collections For start-up schools 3000 volumes (50% should be distinct les) Total of not less than 5000 volumes fter two (2) years of operation (50%) of the dings should be distinct titles) ist of five (5) non-duplicated titles per subject publighea wit Re (5) years except Financial Accounting and Auditing (not earlier than a) IE. Subscription le ‘Annual subscription to at least two (2) -ernational and one (1) local appropriate rofessional publication such as journals and liographies Professional Books 45% of book collections should be professional books Recency of Books ‘Twenty percent (20%) of the total book B. Library Facilities - Facilities in New Normal fand Regular Setup C. Seating Capacity + Library Seating Capacity D. Book Collection e Accession record (last page) Masterlist of printed }00ks (per course) for BSMA E, Subscription | Masterlist of Electronic Journals for Bachelor in KScience in Management lAccounting © Master lst of Printed Journals ls PPMP EBSCO fe PPMP for BSMA Journal 2022 F, Professional Books + Master list of Printed Books for BSMA je Master list of Electronic Books for BSMA |. PPMP for Accountancy Books CMO No. $0, s, 2008, CMO 30 s.2017, MORPHE, GPR Checklist lofI. Presence of non-print materials such as CD ROMS, Internet access, etc. Presence of a universally accepted library Klassification system with card catalogues or a ‘omputer-based system ‘llections should be published for the last 5 years |G. Recency of Books: Master list of, rofessional Books with five '5) years recency H. Non Print Materials + List of Cataloged \udio Visual Materials © Multimedia Collection / PPMP EBSCO fe __ Internet Connection Picture ication Scheme and puterized Library System Dewey Decimal ication Scheme ‘Computerized Cataloguing QCU Library OPAC >a v laborat Physical Facilities School Site Owned/Leased site Number of classrooms/lecture rooms Size of classrooms/lecture rooms Number of fully equipped computer 'v_ With at least 2.0 sq. m. per student/ jterminal/ work station At least one laboratory should be multi-user Fa networked system Juezon City University is a lepart ment of Quezon City Local wvernment. All facilities ludi Land, buildings, equipment, Furniture land fixtures are owned by the Juezon City Government, LAND TCT No, 3605 - 25,420 sqm TCT No. 3606 - 2,878 sam, TCT No. 3607 - 22,216 sqm, TCT No. 9757 - 18,905 sqm, TCT No. 9750 2,710 sqm TOTAL 72,129 sqm a SAN BARTOLOME CAMPUS ‘CMO No, 50,5. 2008, CMO 30 s,2017, MORPHE, GPR Checklist tot|v Provision of one printer per 15 computers Buildings 6 7 Provision of computers for faculty use Classrooms 53 (cap 50 / 7 Required computer hardware and software | persons) / ‘hould be able to respond to the objective of the | Offices 33 Laboratories 16 (cap 50 1 persons) Audio-visual room 1 of CMO No. 50, s 2008, CMO 30s 2017, MORPHE, GPR Checklistsubjects in the curriculum. ww lenvironments v Atleast 20% of the equipment should have een acquired within the last three years or lupgraded to the latest technological standards. There is an efficient fire alarm and fire fighting system conforming to established ‘standards/ fire safety certificate Highted and ventilated Certificate of Occupancy Support Facilities Auditorium Sports and recreational Cafeteria/Canteen Faculty Lounge Student Lounge a ‘Support Services Guidance and counseling Placement Medical Dental eee eT Provision of micro, mid-range or main-frame Classrooms, laboratories, and offices are well ‘Auditorium 1 Gym 1 (Cap 800 persons) Open ground 1 (cap 1,500persons) Canteen 1 (cap 120 persons) Library 4 (cap 120 persons) Conference room 1 (cap 30 persons Covered open area 1 - (cap 100 pax) ‘Student Org office 6 Dance studio 1 (cap 50 persons) Recording audiol (capi0 persons) ‘Auditorium lounge 1 (cap 30 pax) Backstage room 1 (cap 25 persons) 1 (cap 5 persons) 1 (cap 1 person) BATASAN CAMPUS Building = Classrooms 22 (cap 50 students) Offices 6 Laboratories 3 (cap 50 persons) ‘Audio-visual 1 (cap 50 persons) Recreational facility 1 (cap 100 pax) | Canteen 1 (cap 100 persons) [SAN FRANCISCO Building = 1 Classrooms 6 (cap 50 students) Offices 4 Laboratories 1 (cap 50 persons) Recreational facility 1 (cap 100 pax) Canteen 1 (cap 30 persons) CMO No. 50, 5.2008, CMO 30, 2017, MORPHE, GPR Checklist, ‘Compliance of HEIs for HEIs applying for new permits) Complete set of program outcomes including proposed addtl. program outcomes) Proposed curriculum and justification Proposed curriculum map Proposed performance indicators Proposed outcomes based syllabus Proposed system of outcome program ssessment and evaluation, Proposed system of program Continuous ality Improvement (CQI) Please see submitted {comprehensive program fescription containing the loraduate attributes, program learning outcomes, curriculum Imap, performance indicators, and {course learning outcomes. Please see submitted comprehensive program description containing the yaduate attributes, program learning uutcomes, curriculum map, performance indicators, and course learning outcomes. Instructional Standards Course syllabi for all subjects made available to students at the Beginning of each term rading system, textbooks and réferences B. Class Size Lecture Class: maximum of 40 Isize of room and its acoustics) Laboratory Class: 25 Admission and Retention policy le Admission: Selective le may require standard admission requirements to the program as reflected in its, Imanual of regulations for students lo English Proficiency test given to all pplicants, ridging Program) CMO No. 50, s. 2008, CMO 30s 2017, MORPHE, GPR Checktist le to clearly state teaching methodologies, exceptional cases for professional accounting or (CPA Board-related courses, 50 depending on the ° (failure to this test undergo an English Books need to be updated. Purchase more books for the library ith appropriate and formulated ladmission policy and retention policy. Students who fail to meet retention standards may shift to BS Entrepreneurship and other programs of their choice, Please see attached masterlist of updated books (e-books and physical) for accounting land business. All are 5 books non- ‘duplicated titles for each course, subject. Juotation attached for subscribed :counting data bases and e journals. Please see attached formulate internship rogram, with targeted lists of interning companies. inchored on the university and vision for be ie BSMA program. Mot I7jolicy in the BSMA program. Equivalency credits for non-formal {courses/work experience should be granted upon ladmission (should not exceed 75% of the total lunits required to meet the prescribed residence requirement for the course) io Retention: le departmental exam managerial finance, CPA Board-re land preferably, in all business core subjects With definite and uniform grading poli Speciying enter in determining final graces” . __ Well-designed program of on-the-job raining. Linkages with other HEIs, business stablishments, public sector (gov't. agencies) and \ccounting practitioners F. Presence of research with competent and iqualified staff. Residency requirements is {stipulate in the Students’ Manual. Departmental examinations are ven during mid-term and final period for accounting/ CPA board Felated courses. (Department [Exams lare put on hold due to protocol limitations). There is a uniform grading policy being implemented in the program. There is an existing program for aT. here are existing linkages with cepuniting practitioners through lprograms. here is an existing research sourse being handled by qualified BSMA ime faculty. CMO No. 50, . 2008, CMO 30s. 2017, MORPHE, GPR Checklist 15 of 17Findings: Recommendation: [ ] Favorable Submitted by: NCR-QAT Team: Conforme: ITONIO C. MAI (School Official) CMO No. 50, 5.2008, CMO 30s 2017, MORPHE, GPR Checklist [ ] Not Favorable (Designation) june 30, 2023, (Date) 1of ISCOMMISSION ON HIGHER EDUCATION National Capital Region Business and Management Education inting (CMO 28 Series of 2017) BSA, CMO No. 28, 2007, CMO 27s. 2017, MORFHE, GPR Checklist HEI +: Quezon City University ate of Inspection : June 9, 2023. Address : 673 San Bartolome, Quirino Highway, Quezon City __ Latest Permit Issued (For Recognition Only): Program —_: B.S. Management Accounting Minimum Actual Evaluation 7 Remarks Standards Situation Complied | Not Complied 1. Administration Program Chair: Makil, ‘BSMA program shall be administered by afull-time [Rosalie R. n/ Chair/ Director, as the case maybe with the ean: lowing appropriate qualifications: jean: Dr. Gerardo T. ‘Accreditation as autista, Ph.D. in v sccounting }_taust be ipo clizan win good mor evelopment Education, cher expired in . Regatered Professional Accountant inthe jetroManila College 021. Has to file Philippines with valid PRC ID and ve : pplication for Certificate of Accreditation as Accounti PA PRC ID.077268 valid until iccreditation after} Teacher or equivalent certification from a ec. 28, 2024 earning 120 CPD globally recognized professional organization junits . for management accounting 3. Teaching Experience of at least five (5) years in the tertiary level, and preferably two (2) Program Chair: years of administrative experience; PRC ID, For eee ee rites | ae eae renewal this July ate in section 5.5, and Valid until 07/09/2023 023. 4, Amember of good standing ofthe accredited. (Program Chai) Professional organtzation for Cered Publ MBA: Universidad de Mania Has to apply for ‘Accountants, pecreliaton of 5. Current notarized appointment. accounting Program Chair: teacher, after served as faculty (1) year and completing 120 C eit tots et[a year at the Divine Mercy Foundation, Inc. and Manila edit units. |A.Professional Subjects /Accounting Education © Thirty percent (30%) of the account education and professional subjects_in th program should be taught by fi 1 faculty © There should be at least three (3) full-time CPi faculty or are globally recognized and certifi professional management accounting ar © The faculty should possess the educational qualifications, professional —_experie classroom teaching ability, computer litera scholarly research productivity and other attributes essential for the successful condi of the undergraduate accounting program. © Current notarized appointment. © Registered Professional Accountants in th Philippines with current PRC Identificatior Cards. © Holder of a valid Certification of Accreditatio as Accounting Teacher from BOA/PRC ields for CHED recognized BSMA|02¢ Business College, respectively bes to join PICPA Had served as SHS Faculty at incl NACPAE. the UE during the same beriod. HHas to be orfented| ith the Iequirements for faccounting keachers. 2 Faculty INo accounting ut of 26 professional fas business), 12} re ers with average 24 units and 14 are rt timers with maximum Joad of 15 units. pt for Adelaida Jamito, 0 has not submitted her ial TOR for the master jegree, all other fulltime faculty members possess the raduate degrees aligned with the accountancy program. feachers including} the Dean and the Program Chair possess the required faccounting veacher {certification of the| PRc. Ihe program has [Convert Adelaida Jamito to part- institute ime, pending submission of the mechanism for _fpfficial TOR for the MA degree. the earning of the| [120 CPD credit lunits for laccreditation. BSA ‘CMO No, 28, ¢ 2007, CMO 27s. 2017, MORPHE, GPR Checklist© Holder of at least a master’s degree accountancy or other related areas identified hereof f the 23 CPA faculty, 16 fe valid PRC IDs. The wing have to renew their ired PRC IDs: [Balnco, Cimatu, Clemente, Dizon, Galvez, Lacuesta, Lim, Nano. ‘© Must be of good moral character. ‘(Any tenured/fultime/full load faculty member w/o master’s degree and 12 units Of professional education subjects shall be required to comply with the same within a period not exceeding three (3) years from the date of the issuance of this CMO (Year 2020) other faculty lust have earned twelve (12) units of professional Libris ets as lucation subjects or equivalent program ( €.9) Dean and yram Chair: lete the aching and. learning philosophies, test one brop Feguired nts in ee sducation or i lent [Three years of relevant practical experience ( in the squival ields of public practice, commerce and industry o rogram (CPD nment) its and other ‘® Member in good standing of the accredited yedagogical professional organization for CPAS, and raining). BSA (CMO No. 28, s. 2007, CMO 27,2017, MORPHE, GPR Checklist© Qualifications 2 & 3 above do not apply to special lecturers or adjunct faculty. © Faculty teaching professional courses in management accounting should be a registered professional Accountants in the Philippines with current PRC IDs or a professional certified by a globally recognized professional organization in management. accounting or other ‘appropriate and related flelds, A. General Education [Thirty-five percent (35%) of general education jppropriate master’s and/or law degrees All faculty members handling other CPA Boa felated courses (e.g., Taxation and Business Law) hould be duly licensed professionals. With current notarized appointment Fulltime Fouty member Total working day is devoted to t school © Has no other remunerative employment elsewhere during regular working hours © Paid on a regular monthly basis or i equivalent Has the requisite academic qualification: Fultload facuty member © Major remunerative employment i teaching All the general education litime academic staff with ie appropriate master's legree. subjects should be taught by faculty with = are handled by ‘Teaching load of full time er school policy is 21 units, though occasionally some wverload units are approved yy the VP for Academic Affatrs ind the President. © Carries a regular teaching load in the school_and who has _no_ teaching, BSA (CMO No. 28, 2007, CMO 27 s, 2017, MORPHE, GPR Checklist, ae‘assignments in other school © Preferably paid on a monthly basis or its equivalent B. Teaching Load © Regular teaching load of fulltime academic teaching personnel shall be determined by the HET but shall be in no case exceed 24 units per term. Not more than three (3) or occasionally four (4) subject preparations in any one term Deloading from regular teaching maybe allowed for administrative, research, or professional assignments without reduction in compensation © Teaching load of part-time faculty or special lecturers teaching in no more than one educational institution shall in no case exceed 24 units per term in the aggregate. D. _ Presence of ranking and evaluation system faculty who are academically qualified On the average, accounting ut there are those with 5 reparations, fe handle 3 or 4 courses, wverned by National Budget © Probationary employment for full-time fens and promotion are 01 should be for a period of not more than three (3) years academic ranks in accordance with suitable ranking criteria (e.g, instructors, asst. professors, assoc. prof. and professors) © Faculty members must be assigned © Presence of periodic evaluation using _appropriate instruments for faculty ircular No. 461 s. 1998, compensation is based on alary grades converted Into hours, based on SSL (salaries tandardlzation law). Review the load assignments of the facaclemic staff to limit preparations at most 4 preparations. BSA (CMO No, 28, 2007, CMO 27 s.2017, MORPHE, GPR Chocks,‘competence and performance as basis for advancement and salary adjustments E. Presence of faculty/ staff development program to include provisions for among others: 1, Adequate and qualified supervision of Faculty 2, Scholarships, sabbatical leaves, and research grants 3, Financial support for active membership In professional organizations and attendance at continuing professional development (CPD) program such as seminars, workshops| and conferences In-service training courses Periodic faculty meeting 6. Participation in faculty committees Curriculum >| Objectives ‘Should be consistent with the school's philosophy, mission and vision statement Curriculum Distribution Comparative Curriculum Course Syllabi ‘Structure Should consist of at least 167 ‘academic units divided into six (6) parts: BSA CMO No. 28, 8.2007, CMO 27. 2017, MORPHE, GPR Checklist [Benefits are in accordance jwith CSC and LGU issuances. 167 units‘T.General Education — 36 units |. Understanding the Self - 3 units . Readings in Phil History 3 units The Contemporary World ~ 3 units |. Mathematics in the Modern World ~ 3 units Purposive Communication ~ 3 units ‘Art Appreciation - 3 units Science, Technology and Society ~ 3 units Ethics ~ 3 units GE Elective ( Business Logic) ~ 3 units 10. Rizal's Life and Works ~ 3 units 11. Social Science and Philosophy ~ 3 units 12. Arts and Humanities ~ 3 units Bene penan II. NSTP—6 units TIE. Physical Education courses - 8 units IV. Common Business and Management Education Courses — 6 units 4. Operations Management = 3 units 2. Strategic Management ~ 3 units V. Core Accounting Education Courses = 81 units 1. Law on Obligations and Contracts ~ 3 units Business Laws and Regulations ~ 3 units Regulatory Framework and legal issues in Business ~ 3 units 44, Management Science ~ 3 units 5. International Business Trade ~ 3 units 6. Accounting Research Method ~ 3 units 7. Management Accounting Internship ~ 6 units '8,_ Management Accounting Research - 3 36 units BA CMO No, 28, s.2007, CMO 27s, 2017, MORPHE, GPR Checklistunits 9. Statistical Analysis with software application ~ 3 units 10. Governance, Business Ethics, Risk Management, and Internal Control ~ 3 units 11. Managerial Economics ~ 3 units 12. Economic Development ~ 3 units 413, Financial Accounting and Reporting ~ 3 units 14. Conceptual Framework and Accounting Standards ~ 3 units 15. Intermediate Accounting 1 ~ 3 units 16. Intermediate Accounting 2 ~ 3 units 17. Intermediate Accounting 3 ~ 3 units 18. Financial Markets ~ 3 units 19. Financial Management ~ 3 units 20, Accounting Information Systems ~ 3 units 21. IT application Tools in Business ~ 3 units 22. Cost Accounting and Control ~ 3 units 23, Strategic Cost Management ~ 3 units 24, Strategic Business Analysis ~ 3 units 25. Business Tax ~ 3 units 26. Income Taxation — 3 units VI. Cognates/ Major/ Professional Courses ~ 30 units 1. Sustainability and Strategic Audit ~ 3 units 2. Human Behavior in Organization ~ 3 units 3. Project Management ~ 3 units 4, Accounting for Business Combinations ~ 3 units 5. Accounting for Government and non-profit organization ~ 3 units | 6. Valuation Methods ~ 3 units | 7. Performance Management Systems ~ 3 units 30 units BSA CMO Ne. 28s. 2007, CMO 27 s 2017, MORPHE, GPR Checklist Sof ld y i —&, Strategic Tax Management ~ 3 units 9, Professional Electives - 6 units © Updates in managerial accounting 6 units © Human resource management © Innovation and strategy formulation © Management reporting © Enterprise Governance framework 4. Library Update the library collection by A Librarian purchasing more professional © Registered librarian (accounting and business) for the © Atleast a master’s degree holder library (5 books non-duplicated © With appropriate or relevant titles for each course, subject). nal training ne full time professional © Conveniently located ‘© Open at reasonable hours for students and faculty , Seating Capacity For existing schools 15% of the enrollment at any one time D. Book Collections ° For start-up schools ° 3000 volumes (50% should be distinct titles) ° Total of not less than 5000 volumes after two (2) years of operation (50%) of the holdings should be distinct til . List of five (5) non-duplicated titles data bases one data Subscribe to a and efournals, base, and 2 e journals.) BSA CMO No, 28, 8.2007, CMO 27 s,2017, MORPHE, GPR Checklist “fe RayF G L 3 peer subject published w/in five (5) years except Financial Accounting and Auditing (not earlier than 20__) Subscription ‘Annual subscription to at least two (2) smational and one (1) local appropriate fessional publication such as Journals and aphies Professional Books ‘© 45% of book collections should be professional books Recency of Books “Twenty percent (20%) of the total book collections should be published for the last years Presence of non-print materials such as CD ROMS, Internet access, etc Presence of a universally accepted library Classification system with card catalogues or 2 computer-based system 5. Physical Facilities A. School Site © Owned/Leased © site © Floor area © Building «Number of classrooms/lecture rooms © Size of classrooms/lecture rooms ee ® Number of fully equipped puter laboratory room: 1 with computer laboratories: [25 computer units, [Students are given laptops with socket wifi; Operated by the Quezon City Local used by the program: With at least 2.0 sq. m. per student/ terminal/ work station ting software, BusinessOne is ¥ At least one laboratory should be multi-F:ccessible online through user or a networked system 4" RZ BSA ‘CMO No, 28, «2007, CMO 27 s,2017, MORPHE, GPR Checklist,¥ Provision of ane printer per 15 computers ¥ Provision of computers for faculty use ¥ Required computer hardware and software should be able to respond to the objective of the subjects in the curriculum, ¥ Provision of training for micro, mid- range or main-frame environments ¥ At least 20% of the equipment should have been acquired within the last three years or upgraded to the latest technological standards. © There is an efficient fire alarm and fire fighting system conforming to established standards/ fire safety certificate © Classrooms, laboratories, and offices are well lighted and ventilated © Certificate of Occupancy B. Support Facilities ‘Auditorium Sports and recreational Cafeteria/Canteen Faculty Lounge Student Lounge C. Support Services Guidance and counseling Placement Purchase of computer and other equipment is approved by the local government. ith Certificate of Occupancy Auditorium is properly functioning Cafeteria is accessible to students uring dassdays. Students are given a dedicated room for student organizations. Guidance counselors: 3 guidance coun Jungco, Rachel “(PRC ID for Medical BSA CMO No. 28, 2007, CMO 27 s,2017, MORPHE, GPR Checklist,‘> Dental Fenewal this July 2023) Hipolito, Dana Marelli L with PRC D up to March 2025 ‘psychometrician) Lastimada, Ben Jr, B with PRC ID up| fo Nov. 2024 ident admission is handled by the jistrar and Admission, sychological tests by the Guidance : Ieban, Rochel ith PRC ID valid wi 6. Compliance of HEIs (for HEIs applying for new permits) 4. Complete set of program outcomes (including proposed addi. program ‘outcomes) Proposed curriculum Proposed curriculum map Proposed performance indicators Proposed outcomes based syllabus 5. Proposed system of outcome program assessment and evaluation 7. Proposed system of program Continuous Quality Improvement (cq Prepare a comprehensive program jescription containing the graduate hatiributes, program learning jutcomes, curriculum map, peromence indicators, and course jearning outcomes. Ant BSA (CMO No. 28, 2007, CMO 275.2017, MORPHE, GPR Checklist a 4" ert At7. Instructional Standards A. Course syllabi for all subjects, © made available to students at the beginning of each term «to clearly state teaching methodologies, grading system, Books need to be updated. Purchase more books for the library. Update the textbooks and library, at least textbooks and references with 2024 B. Class Size edition and © Lecture Class: maximum of 40 later, especially (exceptional cases for professional accounting ‘accounting or CPA Board-related books. ‘courses, 50 depending on the size ‘of room and its acoustics) © Laboratory Class: 25 C. Appropriate Admission and With appropriate and formulated Formulate Retention policy to maintain | acmission policy and retention internship Cd Ld palicy. program, with . 10 com targeted lists of Oo oe ae esa | Students who fail to meet interning be provided to both faculty and | Fetention standards may shift to companies. students BS Entrepreneurship and other programs of their choice. E. Well-designed program of internship should be covered by @ ‘memorandum of agreement between the HEI and industry La Link with other F. Linkages with other HEIs, business Feeieua vie orn establishments, public sector (gov't. or nearby for agencies) and accounting the training of practitioners accounting teachers. G. Presence of research with ‘competent and qualified staff. Prepare a i faculty it ne BSA CMO No, 28, 2007, CMO 27s, 2017, MORPHE, GPR Checklist Bott‘development program sageera ot ‘technicé en training needs to address also ‘the required CPD units. Prepare also a specific research agenda anchored on the University research agenda and vision 2040 for the program, Findings: The Certificate of Program Compliance (COPC) shall be issued, pending submission of all_ the requirements and deficiencies noted above within one (21) month from the date of RQAT Visit. Recommendation: [ ] Favorable [ J Not Favorable hi yr AT Team: y- me v EMPLEO, PH.D. Ms, P. FLO! CHED NERO Education Supervisor mc (CHED-NCR Conforme: ANTONIO C. MARTINEZ VICE-PRESIDENT FOR ACADEMIC AFFAIRS. (09 SUNE 2023 (School Official) (Designation) (Date) a BSA Mort ‘CMO No, 28, 2007, CMO 27s, 2017, MORPHE, GPR CheeistPhilippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants in cooperation with National Cooperative Development Committee Certificate of Attendance Presented to GERARDO T. BAUTISTA CPA No,_77268 for active participation in HANDLING BIR INVESTIGATION FOR COOPERATIVES Accreditation No.: ACC-2009-001-6153 Competence Area A - Technical Competence - 1.5 C.U. June 30, 2022, 02:00 pm - 04:00 pm PICPA Bidg., 700 Shaw Blvd., Mandaluyong City via Zoom Cw sarm— /RHODORA GARCIA-ICARANOM MARYDITH C. MIGUEL Chair, National Cooperative i a Development Committee National President, PICP/e Philippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants in cooperation with National Cooperative Development Committee Certificate of Attendance Presented to GERARDO T. BAUTISTA CPA No._77268 for active participation in JOINT CIRCULAR BETWEEN CDA-DOF AND BIR FOR COOPERATIVES Accreditation No.:ACC-2009-001-6152 Competence Area A - Technical Competence - 1.5 C.U. June 30, 2022, 10:00am - 12:00nn PICPA Bidg., 700 Shaw Bivd., Mandaluyong City via Zoom RHODORA GARCIA-ICARANOM MARYDITH G MIGUEL Chair, National Cooperative aeinicee Development Committee National President, PIPhilippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants in cooperation with National Cooperative Development Committee Certificate of Attendance Presented to GERARDO T. BAUTISTA CPA No._77268 for active participation in SALIENT FEATURES OF R.A. 11364 OF COOPERATIVES Accreditation No.:ACC-2009-001-6151 Competence Area A - Technical Competence - 1.5 C.U. June 28, 2022, 2:00 pm - 4:00 pm PICPA Bldg., 700 Shaw Bivd., Mandaluyong City via Zoom RHODORA GARCIAICARANOM MARYDITH © MIGUEL Clete Nene National President, PICPA Development CommitteePhilippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants in cooperation with National Cooperative Development Committee Certificate of Attendance Presented to GERARDO T. BAUTISTA CPA No,_77268 for active participation in GOVERNANCE AND ETHICS IN COOPERATIVES Accreditation No.:ACC-2009-001-6150 Competence Area A - Technical Competence - 1.5 C.U. dune 28, 2022, 10:00 am- 12:00 nn PICPA Bldg., 700 Shaw Blvd., Mandaluyong City via Zoom [es GARCIA-ICARANOM MARYDITH g MIGUEL Chair, National Cooperative Ee Development Committee National President, PICPAPhilippine Institute of Certified Public Accountants ‘The National Organization of Certified Public Accountants in cooperation with National Cooperative Development Committee Certificate of Attendance Presented to GERARDO T. BAUTISTA CPA No,_77268 for active participation in PRACTICAL APPROACH OF INTERNAL CONTROLS FOR COOPERATIVES Accreditation No.:ACC-2009-001-6136 Competence Area A - Technical Competence - 1.5 C.U. June 27, 2022, 10:00 am- 12:00 nn PICPA Bldg., 700 Shaw Blvd., Mandaluyong City via Zoom [uc GARCIA-ICARANOM MARYDITH g MIGUEL Chair, National Cooperative aay Development Committee Ce eect aePhilippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in 4TH EMMC VIRTUAL GENERAL MEMBERSHIP MEETING: BIR RELEVANT TAX UPDATES. Program Accreditation Number: ACC-2009-001-6084 Competence Area A- 1.5 Competence Area B- 0.0 Competence Area C - 0.0 PICPA Building, Mandaluyong City June 21, 2022 | 2:00 - 4:00 PM vig Zoom IVY MARYE/E). ZAFE President Eastern Metro Manila ChapterPhilippine Institute of Certified Public Accountants ‘The National Organization of Certified Public Accountants in cooperation with National Cooperative Development Committee Certificate of Attendance Presented to GERARDO T. BAUTISTA CPA No,_77268 for active participation in | RULES AND REGULATION OF COOPERATIVES - SALIENT FEATURES OF RA 9520 Accreditation No.: ACC-2009-001-6149 Competence Area A - Technical Competence - 1.5 C.U. June 21, 2022, 10:00 am- 12:00 nn PICPA Bldg., 700 Shaw Bivd., Mandaluyong City via Zoom Luc GARCIA-ICARANOM MARYDITH d MIGUEL Chair, Nationel Cooperative National President, PICPA Development CommitteePHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS The National Organization of Certified Public Accountants Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No, 77268 as a Participant on the A. CREDIT RISK MANAGEMENT Speaker: Mr. Diego B. Ledda, Jr. Date and Time: June 19, 2022, 8:00 AM -10:00 AM Competence Area: A (Technical Competence) 1.5 CPD PRC-CPD Program Accreditation No. ACC-2009-001-6057 B. CREATE LAW AND ITS UPDATE FOR CY 2022 Speaker: Atty. Edward Gialogo Date and Time: June 19, 2022, 10:30 AM -12:30 PM Competence Area: A (Technical Competence) 1.5 CPD PRC-CPD Program Accreditation No. ACC-2009-001-6058 Mr. CARL F. MARTOS President PICPA La Union Chapter coop-14 FY 2021-2022 a Page totPhilippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in PICPA NMMC 4TH GENERAL MEMBERSHIP MEETING HANDLING COMMON ISSUES AND COMPLIANCE FOR TAX REPORTING Program Accreditation Number: ACC-2009-001-6077 Competence Area A-1.5, Competence Area B - 0.0 Competence Area C -0.0 PICPA Building, Mandaluyong City June 18, 2022 | 2:00 - 4:00 PM via Zoom cron.s4 Rev. 00 tune 28,2020 Paget oftPT FORM @ TRAN Philippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in TRANSFER TAXES THROUGH ESTATE AND DONATION Program Accreditation Number: ACC-2009-001-6075 Competence Area A~ 1.5 Competence Area B— 0.0 Competence Area C ~0.0 PICPA Building, Mandaluyong City June 17, 2022 | 10:00 ~ 12:00 NN via Zoom cron4 PagertottTRANSFORM Philippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in WITHHOLDING TAX AGENTS DUTIES AND RESPONSIBILITIES Program Accreditation Number: ACC-2009-001-6076 Competence Area A~1.5 Competence Area B- 0.0 Competence Area C — 0.0 PICPA Building, Mandaluyong City dune 17, 2022 | 2:00 - 4:00 PI via Zoom poo Rev. 00 tune 28,220 Page oftpec @ TRAN a PHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS The National Organization of Certified Public Accountants Laguna Chapter Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 as a participant in the webinar UNDERSTANDING MISSION ORDERS FOR SURVEILLANCE, SALES MONITORING AND STOCK TAKING COMPETENCE AREA A- TECHNICAL COMPETENCE - 1.50 units (Self-Directed Learning) Bifian City, Laguna June 15, 2022 | 2:00 p.m. to 4:00 p.m. Via Zoom ERONIMA A. LAPUZ resident PICPA Laguna ChapterPhilippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in KNOWING VAT RULES FOR BUSINESS TRANSACTIONS Program Accreditation Number: ACC-2009-001-6074 Competence Area A~1. Competence Area B - 0. Competence Area C— 0, PICPA Building, Mandaluyong City dune 14, 2022 | 2:00 - 4:00 PM via Zoom Rev. PageeftPhilippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to CPA No, 77268 for active participation in POINTERS ON LOCAL AND REAL PROPERTY TAXES Program Accreditation Number: ACC-2009-001-6073 Competence Area A— 1.5 Competence Area B — 0.0 Competence Area C— 0.0 PICPA Building, Mandaluyong City June 14, 2022 | 10:00 - 12:00 NN via Zoom GERARDO TOLETE BAUTISTA Paget oftPHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS The National Organization of Certified Public Accountants Laguna Chapter Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 as a participant in the webinar REVIEW OF PEZA RELEVANT ISSUES COMPETENCE AREA A- TECHNICAL COMPETENCE - 1.50 units (Self-Directed Learning) Bifian City, Laguna June 8, 2022 | 2:00 p.m. to 4:00 p.m. Via Zoom Mura . by ;ERONIMA A. LAPUZ President PICPA Laauna Chanterie PHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS The National Organization of Certified Public Accountants Rizal Chapter Certificate of Attendance Presented to GERARDO T. BAUTISTA CPA No. 77268 as a Participant on the THE ROLE OF CPAS UNDER THE ANTI-MONEY LAUNDERING LAW PART 2 Competence Area A - 1.50 Competence Area B - 0.00 Competence Area C - 0.00 PROGRAM ACCREDITATION No. ACC-2009-001-5940 PIGPA Rizal Chapter, Antipolo City June 4, 2022 Saturday 10:00am to 12:00nn via Zoom DANNIBOY nd Chapter President Rizal Chapter tune 29,2020 Page of 50@ TRANSFORM PHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS The National Organization of Certified Public Accountants Laguna Chapter Certificate of Attendance Presented to Gerardo Tolete Bautista CPA No. 77268 as a participant in the webinar A FOCUS ON REMEDIES OF TAXPAYER & 474 GENERAL MEMBERSHIP MEETING COMPETENCE AREA A - TECHNICAL COMPETENCE — 1.50 units (Self-Directed Learning) Bifian City, Laguna June 1, 2022 | 2:00 p.m. to 4:00 p.m. Via Zoom ena - bay JERONIMA A. LAPUZ President PICPA Laauna ChapterPhilippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Professional Development Committee Certificate of Attendance Presented to GERARDO T. BAUTISTA CPA No,_77268 for active participation in WEBINAR WORKSHOP: DATA VISUALIZATION USING TABLEAU Accreditation No.: ACC-2009-001-5966 Competence Area B - Professional Skills 1.5 C.U. May 30, 2022 10:00 am - 12:00 nn PICPA Bldg., 700 Shaw Blvd., Mandaluyong City via Zoom DR. FLORENZ C, TUGAS ‘MARYDITI Cl ncven Chair, Professional 4 f ‘ PICPA Devise Commniiea National President, PICIi PHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS. The National Organization of Certified Public Accountants Rizal Chapter Certificate of Attendance Presented to GERARDO T. BAUTISTA CPA No. 77268 as a Participant on the THE ROLE OF CPAS UNDER THE ANTI-MONEY LAUNDERING LAW PART 1 Competence Area A - 1.50 Competence Area B - 0.00 Competence Area C - 0.00 PROGRAM ACCREDITATION No. ACC-2009-001-5939 PICPA Rizal Chapter, Antipolo City May 28, 2022 Saturday 10:00am to 12:00nn via Zoom: DANNIBOY de Chapter President Rizal Chapter eonPhilippine Institute of Certified Public Accountants Cagayan de Oro - Misamis Oriental Chapter Certificate of Attendance is presented to SF. Bautista as a participant of the 40t ACPAMIN & 29 MGAO Conference Transforming Towards Economic Recovery Technical Session 1: “Tips and Strategies on How to Handle and Keep the Next Generation Employees” Accreditation No.2009-001-5984 - Competence Area B - 1.5 CPD units Technical Session 2:” Regulatory Updates” Accreditation No.2009-001-5987 Competence Area A — 1.5 CPD units ‘Technical Session 3: “A Podcast: Educators and Employers” Accreditation No.2009-001-5986 - Competence Area B — 1.5 CPD units Technical Session 4: “Practical Tips to Fight/Prevent Cyber Crimes” ‘Accreditation No.2009-001-5985 - Competence Area B - 1.5 CPD units Talk on: "Mindanao Economic Recovery Plan” PICPA Bldg., JR Borja Street, Cagayan de Oro City May 26-27, 2022, 8:00am - 5:00pm via ZOOM KL Ms. ¢#ADEYS JIL A. SANTOS Ms. CRISPINA, DELFIN. ‘MAO Chai SRD Southern Mindanao ACPAMIN President ss : eet Ms. MELANIE ROSALIND C. TALINIO. IRD NagtHern Mindanao SRO Northern Mindanao ont bees ‘Mr. ALLAN M. BASARTE JRD Southern Mindanao ‘A. VASQUEZ cif nasser LonoW Gral-Conferene harPHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS, ‘The National Organization of Certified Public Accountants Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPANo,_77268 2s a Participant on the 4™ PICPA LUZON GEOGRAPHICAL AREA OFFICE & REGIONAL CONFERENCE Hosted by: PICPA Northern Luzon Chapters DAY 3 - MAY 23, 2022 viAZoom A. Running a Sectoral Organization: The nACPAE Experience Speaker: Prof. Allan Frank B. Silva Date and Time: May 23, 2022, 10:00 AM ~12:00 PM Competence Area: 8 (Professional Skils) 1.5 CPD Program Accreditation No. ACC-2009-001-514 B, Leveraging on the Pandemic Digital Transformation Experiences Towards Developing Blended Learning in Accounting Education Speaker: Dr. GigedT. Battung Date and Time: May 23, 2022, 2:00 PM - 4:00 PM Competence Area: B (Professional Skis) 1.5 CPO Program Accreditation No, ACC-2008-001-5915 Dir. GE! RABBACAN PICPA NLREgional DirectorPHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS The National Organization of Certified Public Accountants Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 as a Participant on the 4™ PICPA LUZON GEOGRAPHICAL AREA OFFICE & REGIONAL CONFERENCE Hosted by: PICPA Northern Luzon Chapters DAY 2~ MAY 22, 2022 VIAZoOM A. Substantive Test Consideration in Compliance with ISA for Small Entities Speaker: Mr. Marco Fernando L. Ng Date and Time: May 22, 2022, 10:00 AM -12:00 PM Competence Area: A (Technical Competence) 1.5 CPD Program Accreditation No. ACC-2009-001-5912 B. Tax Reminders and other Tax Updates Speaker: Atty. Arnold A. Apdua Date and Time: May 22, 2022, 2:00 PM - 4:00 PM Competence Area: A (Technical Competence) 1.5 CPD Program Accreditation No. ACC-2009-001-5913 Dir. ceanegféanasaacan PICPA NL Regional Director Chair, LGA. cpooa e-Government Rey. 00 FY 2021-2022 une 28,2020PHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS ‘The National Organization of Certified Public Accountants Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 as a Participant on the 4™ PICPA LUZON GEOGRAPHICAL AREA OFFICE & REGIONAL CONFERENCE Hosted by: PICPA Northern Luzon Chapters DAY 1- MAY 21, 2022 viAzoOoM A. E-Commerce Taxation ‘Speaker: Mr. Hentle Leo L. Leafio Date and Time: May 21, 2022, 9:30 AM -12:00 PM Competence Area: A (Technical Competence) 1.5 CPD Program Accreditation No. ACC-2008-001-5810 B. Proper Etiquette, Professional Relationship and Audit Preparation with your External Auditor ‘Speaker: Dean Danny A. Cabulay Date and Time: May 21, 2022, 2:00 PM - 4:00 PM. competence Area: (Professional Values, Ethics and Attitudes) 1.5 CPD Program Accreditation No. ACC-2009-001-5911, Dir. GE! RABBACAN PICPANL Regional Orector Chai, LGAO ve-covernment coos Fy 2021-2022, mas m8@ TRANSFORM Philippine Institute of Certified Public Accountants ‘The National Organization of Certified Public Accountants PICPA National Quality Assurance Review Committee Certificate of Attendance Presented to GERARDO T. BAUTISTA CPA No,_77268 as a Participant on the QUALITY ASSURANCE REVIEW (QAR) IN HORIZON: EQUIPPING CPAS IN A TRANSFORMING PROFESSION (PART 2) Accreditation No.: ACC-2009-001-5801 Competence Area C- Professional Values, Ethics and Attitudes 1.5 C.U. May 19, 2022 2:00 Pm - 4:00 PM PICPA Bldg., 700 Shaw Blvd., Mandaluyong City via Zoom WILFAEDO A. BALTRSAR warvorra Fficue, Chair. PCPA Quality Absdrance Review Committee National President. PICPA cropsRM @ TRA Philippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants PICPA National Quality Assurance Review Committee Certificate of Attendance Presented to GERARDO T. BAUTISTA CPA No._77268 as a Participant on the QUALITY ASSURANCE REVIEW (QAR) IN HORIZON: EQUIPPING CPAS IN A TRANSFORMING PROFESSION (PART 1) Accreditation No.: ACC-2009-001-5800 Competence Area C-Professional Values, Ethics and Attitudes 1.5 C.U. May 19, 2022 10:00 am - 12:00 nn PICPA Bldg., 700 Shaw Bivd., Mandaluyong City via Zoom WILEAEDO A. BALTREAR MARYDITH a MIGUEL Chait. PCPA Quality Absdrance Review Committee National President, PICPA“> TRAN'GFORM Philippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in TAX COMPLIANCE SERIES: BIR TAX INVESTIGATION Program Accreditation Number: ACC-2009-001-5851 Competence Area A- 1.5 Competence Area B~ 0.0 Competence Area C - 0.0 PICPA Building, Mandaluyong City May 18, 2022 | 2:00 — 4:00 PM cron-t4Philippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in TAX COMPLIANCE SERIES: INCOME TAX Program Accreditation Number: ACC-2009-001-5849 Competence Area A- 1.5, Competence Area B - 0.0 Competence Area C - 0.0 PICPA Building, Mandaluyong City May 17, 2022 | 2:00 - 4:00 PM cro0-44 June 23,2020 Page ottPhilippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No, 77268 for active participation in TAX COMPLIANCE SERIES: VALUE ADDED TAX Program Acoreditation Number: ACC-2009-001-5848 Competence Area A~ 1.5 Competence Area B - 0.0 Competence Area C — 0.0 PICPA Building, Mandaluyong City May 17, 2022 | 10:00 - 12:00 NN via Zoom crp.ts Rev. 00 tune 25,2020 Page tftPhilippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in LEADING WITH PURPOSE AND INFLUENCE FOR TODAY'S ACCOUNTANTS Program Accreditation Number: ACC-2009-001-5625 Competence Area A — 0.0 Competence Area B - 1.5 Competence Area C - 0.0 PICPA Building, Mandaluyong City May 14, 2022 | 10:00 — 12:00 NN via Zoom DIpt5O'V. SEVILLA President Southern Metro Manila Chapter Rev 0 tune 28,2620 PageofPHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS, ‘The National Organization of Certified Public Accountants. Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No.77268 asa Participant on the A. UPDATES AND UNDERSTANDING THE PFRS FOR SMALL ENTITIES ‘Speaker: Mr. JESSE REY L, MENESES Date: May 1, 2022, 1:00 PM ~ 3:00 PM Program Accreditation No. ACC-2009-001-5619 Competence Area A - Technical Competence 1.5 CPD B, CONDUCTING AUDITS FOR SMALL PRACTITIONERS: Speaker: Mr. JESSE REY L. MENESES Date: May 1, 2022, 3:30 PM - 05:30 PM Program Accreditation No, ACC-2009-001-5620 Competence Area A - Technical Competence 1.5 CPD VIA ZOOM mk, Mr. acon President President: PICPA La Union Chapter PICPAIsabela Chapter exaaaa FY 2021-2022 FY 2021-2022 etPHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS Cagayan De Oro - Misamis Oriental Chapter aaa . TRANSFORM CERTIFICATE OF ATTENDANCE Gerardo T. Bautista PRC Registration No. 77268 For attending the webinar on “THIRD GENERAL MEMBERSHIP MEETING with Learning Session on “What's New on CREATE? A Run Through of the Most Recent Implementing Issuances Affecting Taxpayer’s Compliance.” Accreditation No. 209-001-5691 Competence Area A - 1.5 CPD Units 1:00 PM ~ 5:00 PM via ZOOM, Given this 30th Day of April 2022 At PICPA Building, J.R Borja Burgos Street, Cagayan de Oro City. ae ‘A. VASQUEZ CHAPTER PRESIDENT FY 2021-2022PHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS ‘The National Organization of Certified Public Accountants Certificate of Attendance Mr. Presented to GERARDO TOLETE BAUTISTA CPA No, 77268 as a Participant on the ‘A. EMPLOYEE BENEFITS TAXATION: FUNDAMENTALS AND COMMON ISSUES. ‘Speaker: Ms. MARICRIS U. SEE Date: April 30, 2022, 8:00 AM ~ 10:00 AM Program Accreditation No. ACC-2009-001-5617 Competence Area A - Technical Competence 1.5 CPD B, DEFERRED INCOME TAX: FUNDAMENTALS AND IMPORTANT CONSIDERATIONS Speaker: Ms. MARICRIS U. SEE Date: April 30, 2022, 10:30 AM ~ 12:30 PM Program Accreditation No. ACC-2009-001-5618 Competence Area A- Technical Competence 1.5 CPD VIA 200M President President PICPA La Union Chapter PICPA Isabela Chapter FY 2021-2022 Fy 2021-2022 a Mr. ch tin cope tne 23, 2020 Boge atPhilippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in ENGLISH CONVERSATION SKILLS 1: QUESTION AND ANSWER Program Accreditation Number: ACC-2009-001-5662 Competence Area A - 0.0 Competence Area B - 1.5 Competence Area C - 0.0 PICPA Building, Mandaluyong City April 25, 2022 | 10:00 - 12:00 NN vig Zoom IVY MAI i. ZAFE President Eastern Metro Manila Chapter crop Rev 0 stung 29,2020 Page’ ofPhilippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in REBUILDING YOUR LIFE AFTER A STORM Program Accreditation Number: ACC-2009-001-5551 Competence Area A — 0. Competence Area B - 1. Competence Area C - 0. PICPA Building, Mandaluyong City April 20, 2022 | 2:00 - 4:00 PM cpon-14 Rev. 00 Page oftPhilippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in | CODE OF ETHICS FOR PROFESSIONAL ACCOUNTANTS: | CRITICAL ISSUES AND SITUATIONS Program Accreditation Number: ACC-2009-001-5550 Competence Area A- 0.0 Competence Area B - 0.0 Competence Area C~ 1.5 PICPA Building, Mandaluyong City April 20, 2022 | 10:00 - 12:00 NN cpo0-14 June 28, 2020 Page eftPhilippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in HOW TO HANDLE BIR AUDIT Program Accreditation Number: ACC-2009-001-5585, Competence Area A- 1.5 Competence Area B- 0.0 Competence Area C - 0.0 PICPA Building, Mandaluyong City April 18, 2022 | 2:00 — 4:00 PM vig Zoom IVY MAI j. ZAFE | President Eastern Metro Manila Chapter pops Rev, 00 tune 29,2020 Page ofPHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS The National Organization of Certified Public Accountants Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No._77268 as a Participant on the A. TAXABILITY OF NON-STOCK NONPROFIT ORGANIZATIONS Via Zoom Date: April 4, 2022, 8:00 AM — 10:00 AM Program Accreditation No. ACC-2009-001-5025 Competence Area A - Technical Competence, 1.5 CPD B. TAXABILITY OF COOPERATIVES Via Zoom Date: April 4, 2022, 10:30 AM — 12:30 PM Program Accreditation No. ACC-2009-001-5026 Competence Area A - Technical Competence, 1.5 CPD Mr. an = ae ulead Lats President President PICPA La Union Chapter PICPA Ilocos Norte-Laoag City Chapters FY 2021-2022 FY 2021-2022, R88PHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS The National Organization of Certified Public Accountants Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No._77268 as a Participant on thie A. CORPORATE GOVERNANCE IN A VUCA ENVIRONMENT Via Zoom Date: April 3, 2022, 8:00 AM — 10:00 AM Program Accreditation No. ACC-2009-001-5023 Competence Area C — Professional Values, Ethics and Attitude, 1.5 CPD B. PRACTICAL GUIDE FOR FRAUD AUDITING Via Zoom Date: April 3, 2022, 10:30 AM — 12:30 PM Program Accreditation No. ACC-2009-001-5024 Competence Area A - Technical Competence, 1.5 CPD Mr. . ‘TOS M ost ts President President PICPA La Union Chapter PICPA tlocos Norte-Laoag City Chanter FY 2021-2022 Fy 2021-2022... evPHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS. The National Organization of Certified Public Accountants Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No._77268 as a Participant on the A. 21st CENTURY COMPETENCIES FOR FILIPINO CPAs AND EXECUTIVES Via Zoom Date: April 2, 2022, 8:00 AM — 10:00 AM Program Accreditation No. ACC-2009-001-5022 Competence Area B — Professional Skills, 1.5 CPD B. ETHICAL PRACTICES IN MARKETING AUDITING AND CONSULTANCY SERVICES OF CPAs Via Zoom Date: April 2, 2022, 10:30 AM — 12:30 PM Program Accreditation No. ACC-2009-001-5050 Competence Area C — Professional Values, Ethics and Attitude, 1.5 CPD President President PICPA La Union Chapter PICPA Ilocos Norte-Laoag City Chapter cpoo.se FY 2021-2022 FY 2021-2022 ev 08/ PHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS The National Organization of Certified Public Accountants Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No._77268. as a Participant on the A. PROCESSING ONE-TIME TRANSACTIONS (ONETT): REAL PROPERTY AND UNLISTED SHARES OF STOCKS Via Zoom Date: April 1, 2022, 8:00 AM — 10:00 AM Program Accreditation No. ACC-2009-001-5020 Competence Area A - Technical Competence 1.5 CPD B. PRACTICAL GUIDE IN HANDLING BIR AUDIT Via Zoom Date: April 1, 2022, 10:30 AM ~ 12:30 PM Program Accreditation No. ACC-2009-001-5021 Competence Area A - Technical Competence 1.5 CPD mk TOS (ose ots President President PICPA La Union Chapter PICPA Ilocos Norte-Laoag City Chapter cpoo.1« FY 2021-2022 FY 2021-2022@ TRANSFORM Philippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants ‘Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in 3RD GENERAL MEMBERSHIP MEETING - TO WITHHOLD OR TO NOT WITHHOLD ON OFFSHORE PAYMENTS & TRANSACTIONS: WHAT'S NEW ON TAX TREATY, REQUEST FOR RULING & CONFIRMATION Program Accreditation Number: ACC-2009-001-5451 Competence Area A- 1.5 Competence Area B - 0.0 Competence Area C - 0.0 PICPA Building, Mandaluyong City March 30, 2022 | 2:00 — 4:00 PM via Zoom IVY MAI j. ZAFE President Eastern Metro Manila Chapter crops Rev. 00 une 29,2020, Page’ oft@ TRANSFORM Philippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in COMMON TAX ISSUES AND ANNUAL INCOME TAX FILLING REMINDERS Program Accreditation Number: ACC-2009-001-5432 Competence Area A 1.5 Competence Area B - 0.0 Competence Area C - 0.0 PICPA Building, Mandaluyong City March 29, 2022 | 2:00 - 4:00 PM crops Rov. 09 siune 29,2020 Page oftPhilippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in THE BASICS OF TAXATION FOR NON-STOCK NON-PROFIT ORGANIZATION Program Accreditation Number: ACC-2009-001-5434 Competence Area A-1.5 Competence Area B - 0.0 Competence Area C 0.0 PICPA Building, Mandaluyong City March 29, 2022 | 10:00 — 12:00 NN via Zoom Western Migtro Manila Chapter crops Rev 0 tuna 29,202 Page of 0 °Philippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in PFRS SERIES PART 7: PREPARATION OF FINANCIAL STATEMENTS AND. EFFECTS OF CHANGES IN FOREIGN CURRENCY EXCHANGE RATES Program Accreditation Number: ACC-2009-001-5310 Competence Area A 1.5 Competence Area B - 0.0 Competence Area C - 0.0 PICPA Building, Mandaluyong City March 26, 2022 | 2:00 - 4:00 PM via Zoom President Southern Metro Manila Chapter cpop-14 Rev. 00 Page’ oftPhilippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in MUST-KNOW COURT DECISIONS ON TAX CASES Program Accreditation Number: ACC-2009-001-5296 Competence Area A- 1.5 Competence Area B - 0.0 Competence Area C - 0.0 PICPA Building, Mandaluyong City March 26, 2022 | 10:00 — 12:00 NN via Zoom crops tune 29,2020 Page tofFORM Philippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in FINANCIAL STATEMENT TAX EXPOSURE REVIEW Program Accreditation Number: ACC-2009-001-5447 Competence Area A 1.5 Competence Area B - 0.0 Competence Area C -0.0 PICPA Building, Mandaluyong City March 25, 2022 | 2:00 — 4:00 PM via Zoom Ivy MAI |. ZAFE President Eastern Metro Manila Chapter crops June 23,2020 Page’ ofPhilippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in LAST-MINUTE INCOME TAX FILING GUIDELINES FOR CORPORATE TAXPAYERS: A BASIC GUIDE TO AVOID FUTURE TAX EXPOSURES! Program Accreditation Number: ACC-2009-001-5309 Competence Area A-1.5 Competence Area B - 0.0 Competence Area C - 0.0 PICPA Building, Mandaluyong City March 25, 2022 | 10:00 — 12:00 NN via Zoom President Southern Metro Manila Chapter June 28,2020 Paget oft@ TRANG: Philippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in CAPITAL BUDGETING ANALYSIS Program Accreditation Number: ACC-2009-001-5430 Competence Area A~ 1.5 Competence Area B - 0.0 Competence Area C - 0.0 PICPA Building, Mandaluyong City March 24, 2022 | 2:00 — 4:00 PM via Zoom cpon-14 Rev. 00 June 23,2020 Page’ oftPhilippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in PRACTICABLE TIPS IN PREPARING NOTES TO THE AUDITED FS Program Accreditation Number: ACC-2009-001-5439 Competence Area A—1.5 Competence Area B - 0.0 Competence Area C - 0.0 PICPA Building, Mandaluyong City March 18, 2022 | 2:00 - 4:00 PM vig Zoom IVY MAI j. ZAFE President Eastern Metro Manila Chapter crops Rev 00@ TRANG Philippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Geographical Area Office | Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in PICPA MMR & GAO TAX CLINIC SERIES SESSION 3: TAXATION ON CROSSBORDER TRANSACTIONS SELF-DIRECTED LEARNING Competence Area A- 1.5, Competence Area B - 0.0 Competence Area C - 0.0 PICPA Building, Mandaluyong City March 16, 2022 | 2:00 pm— 4:00 pm via Zoom AmiCryobs Poti ALDRIN M, CERRADO H. APOSTOL SONIA D. SEGOVIA f he G ci ‘Tax Clinic Committee hair PICPA Metro Manila GAO Council PICPA Métro Manila Regional Council ‘cpo0-14 Rev. 0 dune 23,2020 Page’ ottPhilippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 ‘or active participation in SPIRITUAL HEALTH FOR CPAS AND DISCERNMENT IN EVERYDAY LIFE Program Accreditation Number: ACC-2009-001-5410 Competence Area A 0.0 Competence Area B- 1.5, Competence Area C - 0.0 PICPA Building, Mandaluyong City February 26, 2022 | 2:00 - 4:00 PM via Zoom OV. SEVILLA President Southern Metro Manila ChapterPhilippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in CLOUD-BASED COLLABORATION AND PRODUCTIVITY TOOLS FOR ACCOUNTANTS Program Accreditation Number: ACC-2009-001-5114 Competence Area A - 0.0 Competence Area B- 1.5 Competence Area C - 0.0 PICPA Building, Mandaluyong City February 25, 2022 | 2:00 - 4:00 PM via Zoom morn President Southern Metro Manila Chapter cron Rev 00 June 23,2020 Page’ oft@ TRA Philippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in YEAR ENDER TAX COMPLIANCE AND PREPARATION SESSION 2: RECONCILIATION OF TAX DEDUCTIONS: Program Accreditation Number: ACC-2009-001-4585 Competence Area A- 1.5 Competence Area B - 0.0 Competence Area C - 0.0 PICPA Building, Mandaluyong City December 10, 2021 | 2:00 — 4:00 PM via Zoom crops Rev. 00 tune 29,2030 Page oft@ TRANG ORM Philippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No, 77268 for active participation in YEAR ENDER TAX COMPLIANCE AND PREPARATION SESSION 1: RECOGNITION AND CLASSIFICATION OF TAXABLE AND EXEMPT INCOME Program Accreditation Number: ACC-2009-001-4583 Competence Area A- 1.5 Competence Area B - 0.0 Competence Area C —0.0 PICPA Building, Mandaluyong City December 10, 2021 | 10:00 — 12:00 NN via Zoom Rew 00 sane 23,2020 Page oft@ TRANTFORM Philippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in BIR RELEVANT TAX UPDATES Program Accreditation Number: ACC-2009-001-4596 Competence Area A- 1.5 Competence Area B - 0.0 Competence Area C - 0.0 PICPA Building, Mandaluyong City December 9, 2021 | 2:00 — 4:00 PM via Zoom IVY MAI i. ZAFE President Eastern Metro Manila Chapter Paget of© TRANSFORM Philippine Institute of Certified Public Accountants The National Organization of Certified Public Accountants Metro Manila Region Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 for active participation in SELF-EMPLOYMENT TAX Program Accreditation Number: ACC-2009-001-4581 Competence Area A~1.5 Competence Area B — 0.0 Competence Area C - 0.0 PICPA Building, Mandaluyong City December 9, 2021 | 10:00 — 12:00 NN via ZoomPHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS: The National Organization of Certified Public Accountants Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No.77268_ as a Participant on the MASTERING AND UPDATES ON FILING OF BIR TAX RETURNS PART 4 (FORMS 2306, 2307 AND 2316) VIA ZOOM November 30, 2021, 1:30 PM — 3:30 PM PRC CPD Accreditation Number: ACC-2009-001-4306 Competence Area A - Technical Competence — 1.5 CPD Units Se Mr. CARL F. MARTOS Atty. LITO Q. MARTIN President, PICPA La Union President, PICPA Baguio-Benguet- Chapter Mountain Province Chapter KYPHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS. “The National Organization of Certified Public Accountants, Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No.77268_ as a Participant on the MASTERING AND UPDATES ON FILING OF BIR TAX RETURNS PART 3 (FORMS 1702MxX, 17010 AND 1702Q) VIA ZOOM November 30, 2021, 10 AM -12 PM PRC CPD Accreditation Number: ACC-2009-001-4339 Competence Area A - Technical Competence — 1.5 CPD Units ae Mr. CARL F. MARTOS Atty. LITO Q. MARTIN President, PICPA La Union President, PICPA Baguio-Benguet- Chapter Mountain Province Chapter oxPHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS, ‘The National Organization of Certified Public Accountants, Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No.77268_ asa Participant on the MASTERING AND UPDATES ON FILING OF BIR TAX RETURNS PART 2 (FORMS 2550M, 2550Q AND 2551Q) VIA ZOOM November 29, 2021, 1:30 PM — 3:30 PM PRC CPD Accreditation Number: ACC-2009-001-4338 Competence Area A - Technical Competence — 1.5 CPD Units Se Mr. CARL F. MARTOS Atty. LITO Q. MARTIN President, PICPA La Union President, PICPA Baguio-Benguet- Chapter Mountain Province Chapter@ \ y PHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS, The National Organization of Certified Public Accountants Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No.77268_ asa Participant on the MASTERING AND UPDATES ON FILING OF BIR TAX RETURNS PART 1 (FORMS 0619-E, 0619-F AND 1601-C) VIA ZOOM November 29, 2021, 10 AM -12 PM PRC CPD Accreditation Number: ACC-2009-001-4337 Competence Area A - Technical Competence - 1.5 CPD Units SS tort Mr. CARL F. MARTOS Atty. LITO Q. MARTIN President, PICPA La Union President, PICPA Baguio-Benguet- Chapter Mountain Province ChapterA, Te @ PHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS ‘The National Organization of Certified Public Accountants, Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No.77268_ as a Participant on the AUDITING AND ACCOUNTING OF CRYPTOCURRENCY TRANSACTIONS IN THE DIGITAL WORLD VIA ZOOM November 28, 2021, 3:30 PM — 5:30 PM PRC CPD Accreditation Number: ACC-2009-001-4336 Competence Area A - Technical Competence — 1.5 CPD Units SE (asta Mr. CARL F. MARTOS Atty. LITO Q. MARTIN President, PICPA La Union President, PICPA Saguio-Benguet- Chapter Mountain Province ChapterPHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS: The National Organization of Certified Public Accountants Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No.37268_ 2s a Participant on the DIGITAL AUDIT TECHNIQUES AND ALTERNATIVE PROCEDURES DURING THIS PANDEMIC TIMES VIA ZOOM NOVEMBER 28, 2021, 1:00 PM - 3:00 PM PRC CPD Accreditation Number: ACC-2009-001-4335 Competence Area A - Technical Competence — 1.5 CPD Units SF Mr. CARL F. MARTOS Atty. LITO Q. MARTIN President, PICPA La Union President, PICPA Baguio-Benguet- Chapter Mountain Province ChapterPHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS: The National Organization of Certified Public Accountants Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No, 77268 asa Participant on the INTERNAL CONTROL CONSIDERATION AND FRAUD DETECTION WITH AWARENESS PART 2 VIA ZOOM November 11, 2021; 02:00 PM — 04:00 PM PROGRAM ACCREDITATION NUMBER: ACC-2009-001-3942 Competence Area A - Technical Competence - 1.5 CPD Units soit President -PICPA Isabela Chapter FY 2021-2022l PHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS ‘The National Organization of Certified Public Accountants, Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No. 77268 asa Participant on the INTERNAL CONTROL CONSIDERATION AND FRAUD DETECTION WITH AWARENESS PART 1 VIA ZOOM November 11, 2021; 10:00 AM — 12:00 NN PROGRAM ACCREDITATION NUMBER: ACC-2009-001-4151 Competence Area A - Technical Competence - 1.5 CPD Units an President - PICPA Isabela Chapter FY 2021-2022PHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS ‘The National Organization of Certified Public Accountants, Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No.77268_ as a Participant onthe DIGITAL TRANSFORMATION ON LEADERSHIP FOR BUSINESS AND ACCOUNTANTS VIA ZOOM NOVEMBER 1, 2021, 10 AM—12PM PROGRAM ACCREDITATION NO. ACC-2009-001-3421 Competence Area C- Professional Values, Ethics and Attitudes-1.5 CPD Units SF Mr. CARL F. MARTOS President-PICPA La Union Chapter FY 2021-2022PHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS: ‘The National Organization of Certified Public Accountants Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No.77268_ as a Participant onthe DIGITAL TRANSFORMATION IN ACCOUNTING: THE CLOUD ACCOUNTING SYSTEM VIA ZOOM OCTOBER 31, 2021, 10 AM—12 PM PROGRAM ACCREDITATION NO. ACC-2009-001-3419 Competence Area A - Technical Competence - 1.5 CPD Units SS Mr. CARL F. MARTOS President-PICPA La Union Chapter Fy 2021-2022 \ By)a é PHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS. ‘The National Organization of Certified Public Accountants, Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No.77268_ as a Participant on the DIFFERENCES BETWEEN TAX AND ACCOUNTING RULES VIA ZOOM OCTOBER 30, 2021, 10 AM—12 PM PROGRAM ACCREDITATION NO. ACC-2009-001-3417 Competence Area A - Technical Competence - 1.5 CPD Units Ss Mr. CARL F. MARTOS President-PICPA La Union Chapter FY 2021-2022 iN pacers /PHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS ‘The National Organization of Certified Public Accountants, Certificate of Attendance Presented to GERARDO TOLETE BAUTISTA CPA No.77268_ asa Participant on the ACCOUNTING DISCLOSURE NOTES OF PFRS FOR SMEs VIA ZOOM OCTOBER 29, 2021, 1:30 PM — 3:30 PM PROGRAM ACCREDITATION NO. ACC-2009-001-3416 Competence Area A - Technical Competence - 1.5 CPD Units Ss Mr. CARL F. MARTOS President-PICPA La Union Chapter FY 2021-2022an quezon cry gi roxcrnocunenenr mimics st 4 a ven 2s 7 berarrmenornes/our: ——aecounTancr thane to one rf, Mopanand Actin PAs macau | —woREOF RETREATS cone GENERAL DESCRIPTION an | sae unirprice| suoser PROCUREMENT | JAN] FEB [MAR] APR] MAY] JUN] JUL [AUG] SEP | OCT [NOV] DEC| lar fsa a oe Sen . jurors 2 | om | snsea} ——sntand x ste mens | seoecoc x lr 2 |e | sosnad sen x feo a 3 4 z oie econ 2 isl aa ; orins—jex ours cotno = oi] ar z a 5 ial aaa : ons : Sous] an z enna a : eae ; joensen ol oni 3 aa] z er ve] om | eon} eon x rin 2 [ee a a z ef om | ened mame xseminars | 3000 x pe | e000 x pax « x ream 1841 x ne 135) ie ree 3057 x bone x ‘ore 00) x ote so00d| x tle | 2 ps sacl 591: x es 3403 sasisq| x ps | sa: sp7s.ca} x a [om 504 2.s00ce] x frotenfor ancl a | | x lorners Jeotoquum fareutis «| ope 0 2600 x (onsetes sco | pax noi 0004 x lone fecrnanarnanmneaS eal cpoonad x P_2,488,713.60 Prepared by Lan Gaorboroarsck con no, eng epennbsnal Fr ‘THERESITAV. NFIENZA, DEM University PrefigentQU#ZON CITY UNIVERSITY = COLLEGE OF BUSINESS ADMINISTRATION AND ACCOUNTANCY é ACCOUNTANCY DEPARTMENT For : THERESITA V. ATIENZA, DEM ye University President vy) b Y Thru : BRADFORD ANTONIO C. MARTINEZ, vs Hatt Vice President for Academic Affairs # Chutes Ba PIA ANGELINA C. TAN, CPA how 608 F7 Fe CUE FT Vice President for Administration and Finance From : Program Chair, College of Accountancy Dean, College of Business and Accountancy Re Adelaida Jamito, BSA Faculty Date : June 20, 2023 For COPC Application of Bachelor of Science in Management Accounting, the CHED-NCR conducted RQAT inspection last June 9, 2023. One of the findings with the said inspection is to convert Adelaida Jamito from COS Full-time to COS Part-time because of the pending submission of the official TOR for the MA degree. The change of status of Ms, Edelaida Jamito from COS Full-time to COS Part-time shall be effective on 1% Semester, AY 2023-2024. MAKIL, CPA, LPT, MBA Program Ghair, College of Accountancy GE 0 T, BAUTISTA, CPA, Ph.D. Dean, College of Business Administration and AccountancyRepublic of the COMMISSION _PROFESSIONAL IDENTIFICATION CARDB PROFESSIONAL REGULATION COMMISSION PROFESSIONAL IDENTIFICATION CARD LASTNAME > CLEMENTE | FIRST NAME > JORDAN | mpp.ewame > LONTOC | necistRaTionno, p> 0165574 RecisTRATION DATE > 10/28/2015 vaupunmt ‘D> 09/18/2025 CERTIFIED PUBLIC ACCOUNTANT BFE Rea aeecreS Fellee me a PROFESSIONAL REGULATION COMMISSION © LAST NAME > DIZON FIRST NAME > MARICEL MIDDLE NAME > REYES REGISTRATIONNO. DP 0138245 REGISTRATION DATE D> 06/21/2011 | vaup UNTIL > 05/30/2026 TIFIED PUBLIC ACCOUNTANT Mae ee Be bee ellRepublic ofthe Philippines PROFESSIONAL REGULATION COMMISSION IDENTIFICATION ON CARD > LACUESTA FIRST NAME > DENNIS ‘MIDDLENAME => BELWANG [REGISTRATIONNO, > 0096233 REGISTRATION Dare > 06/08/1998 VALID UNTIL > 11/24/2025 esata 1 ES UEa PROFESSIONAL REGULATION COMMISSION PROFESSIONAL IDENTIFICATION CARD ———> LAST NAME >» NANO (>) rsrnane De JAY RODANTE ‘MIDDLE NAME > ARZAGA ae recisrrarion wo. > 0170729 necistaanion are D> 05/27/2016 (ALID UNTIL. > 06/28/2025