Paper Delegation Audit It.docx

Paper Content Chapter 2-Profile

RDC Business Entity Profiling 1. Nature of the Business (including the industry of review centers in Tacloban) 2. Company Vision and Mission (Found in their FB Page) 3. Organizational Structure 4. Products and Business Offered

Chapter 3: Findings

Audit of Information System Part 1: Accounting Information System

Part 2: Human Resource Evaluation (within) and Marketing Strategy (without)

Part 3: Operational Business Conduct

Part 4: Conclusion and Recommendation

1. Transaction Process Cycles 2. Financial Reporting 3. Management Reporting (CVP Analysis) 1. Employment of Teachers and Temporary Working Staff 2. External Promotions of Business 3. Customer Subscription to their Business 1. Services and Products offered 2. Business Floor Plan and Schedules of Classes 3. Performance Evaluation

Conclusion: Conclude if Audit Information System is effective or not Recommendation: On each part of Chapter 3 a recommendation on issues must be presented

Part 5: SWOT Analysis Part 6: Appendixes

A.1 Letters A.2 Interview Guide A.3 Photo Documentary A.4 Bibliography

Notes: Blue Part – Shammy, Green- Darijun, Yellow- Eli, Pink- All, None- Finish