ix

Audit Plan
Subject Matter:
Technical Education and Skills Development Authority ( TESDA),
La Union Provincial Office.
The Student Audit Team:
Team Leader: Arciaga, Anne Lorraine A.
Members:

Cuevas, Jayson Brylle. C

Dacumos, Patrick F.
Laconsay, Junalyn Q.
Maon, Joanalyn A.

Objective: To be able to plan for the internal control study of TESDA.

Specific
Date

June
21July 3,
2014

Objective

Activity

Key

Estimate

persons

involved

Expenses
Php150.0

To search for a

Go to different

Leader and

company and to

companies and

all

have their

ask if their

members

approval for the

companys

study

internal control

ix

can be studied
Key

Estimated

persons

Expenses

Date
Specific

Activity

Objective
July 7,
2014

involved

To submit the

Give the

Leader

endorsement

endorsement letter

and all

letter.

to the company for

members

Php140.00

approval
July 911,
2014

To finish the

Meeting of all

Leader

engagement

members for the

and all

letter

preparation and

members

Php150.00

finalization of
engagement letter
July
18-23,
2014

To finish the

Meeting of all

Leader

questionnaire

members for the

and all

preparation and

members

Php150.00

finalization of
questionnaire
July 25,
2014

To gather

Visit and interview

Leader

information

the company and

and all

about

give the

members

companys

questionnaire to

Php200.00

xi

profile

Date

Specific

the company

Activity

Objective
July 30,
2014

Key

Estimated

persons

Expenses

involved

To submit the

Finalize and print

Leader

audit plan

the audit plan.

and all

Php20.00

members
Aug. 4,
2014

To submit the

Print the

Leader

Company Profile

Company Profile

and all

(Chapter 1)
Aug. 517,
2014

Php30.00

members

To gather

Interview the

Leader

information for

Provincial Director

and all

the preparation

and employees

members

and completion

about the

of Company

business

Business

operations of the

Operations

company

Php200.00

(Chapter 2)
Aug.
18,
2014

To submit the

Finalize and print

Leader

Company

the Company

and all

Business

Business

members

Operations

Operation

xi

Php20.00

xii

(Chapter 2)

Date

Specific

(Chapter 2)

Activity

Objective
Aug.
25,
2014

Key

Estimated

persons

Expenses

involved

To submit the

Print the SWOT

Leader

SWOT Analysis

Analysis (Chapter

and all

(Chapter 3) and

3) and the revised

members

the revised

Chapters 1&2

Php130.00

Chapters 1&2
Aug.
26- 29,
2014

To start working Prepare the

on
Recommendatio

Recommendation
and Conclusion

Leader

Php50.00

and all
members

ns and
Conclusion
(Chapter 4)
And Student
Auditors report
(Chapter 5)
Sept. 67, 2014

To prepare for

Meeting of all

Leader

the preliminary

members for the

and all

defense

preparation for the

members

preliminary

xii

Php100.00

xiii

defense

Date

Specific

Activity

Objective
Sept. 812,
2014

Estimated

persons

Expenses

involved

To have a

Defend the

Leader

preliminary

company study

and all

defense
Sept.
22,
2014

Key

Php -

members

To have a

Print and bind

Leader

printed output

copies of the

and all

for submission

internal control

members

to Instructor

study

Php700.00

and Defense
Panel
Sept.
26-27,
2014

October
3, 2014

To successfully

Defend the

Leader

Php

defend the

internal control

and all

350.00

company study

study

members

To pass the

Submit the final

Leader

Php 700.

output in order

output of the

and all

00

to complete the

study

members

requirements of

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the subject

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