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Internal Auditing Class Activities 2018-2019

Mr. Esteves reported on the different types of audits and how they differ from each other. He also provided a brief overview of auditing. Ms. Templa answered a question from the instructor about the independence of internal auditors and explained her response to the class. Ms. Abellar reported on her assigned topic, discussing the concept underlying the nature of evidence gathered during an audit. Ms. Morales presented her research on the engagement process in auditing.

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90 views3 pages

Internal Auditing Class Activities 2018-2019

Mr. Esteves reported on the different types of audits and how they differ from each other. He also provided a brief overview of auditing. Ms. Templa answered a question from the instructor about the independence of internal auditors and explained her response to the class. Ms. Abellar reported on her assigned topic, discussing the concept underlying the nature of evidence gathered during an audit. Ms. Morales presented her research on the engagement process in auditing.

Uploaded by

Anonymous BgwNKl00A
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

RAMON MAGSAYSAY MEMORIAL COLLEGES

College of Accountancy
General Santos City, Philippines

Document Type: Document No. : PM – DAP– 03 – 03 – 134


Issue No: 01 Revision No: 00
Document Title: Effective Date: February 23,2016
Class activities documentation Page 1 of 1

Subject / CN: Internal Auditing / 3017 SY: 2018-2019


Instructor : Cyra Mae M. Lanestosa Semester : Second Semester

Mr. Esteves reported the different types of audit and how they are distinct from each other. Moreover, he
discussed the brief overview of audit .
RAMON MAGSAYSAY MEMORIAL COLLEGES
College of Accountancy
General Santos City, Philippines

Document Type: Document No. : PM – DAP– 03 – 03 – 134


Issue No: 01 Revision No: 00
Document Title: Effective Date: February 23,2016
Class activities documentation Page 1 of 1

Subject / CN: Internal Audit/ 3017 SY: 2018-2019


Instructor : Cyra Mae M. Lanestosa Semester : Second Semester

Ms. Templa answered the question asked by the instructor regarding the independence of internal
auditor and explained her answer to the class.
RAMON MAGSAYSAY MEMORIAL COLLEGES
College of Accountancy
General Santos City, Philippines

Document Type: Document No. : PM – DAP– 03 – 03 – 134


Issue No: 01 Revision No: 00
Document Title: Effective Date: February 23,2016
Class activities documentation Page 1 of 1

Subject / CN: Internal Audit/ 3017 SY: 2018-2019


Instructor : Cyra Mae M. Lanestosa Semester : Second Semester

Ms. Abellar reported the topic assigned to her. She discussed the concept underlying the nature of
evidence gathered during the audit.

Ms. Morales presented her research regarding the concept of engagement process . Each student was
required to present their research in the class.

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