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University of San Carlos School of Business and Economics Department of Accountancy Student Trainee's Daily Journal

The document is a daily journal from a student completing an internship with the Commission on Audit Region VII. It details the activities performed over two days, including verifying municipal payroll documents and reviewing liquidation documents. The student reflected on learning the importance of cooperation, communication, responsibility, and maximizing their potential at their internship.

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47 views

University of San Carlos School of Business and Economics Department of Accountancy Student Trainee's Daily Journal

The document is a daily journal from a student completing an internship with the Commission on Audit Region VII. It details the activities performed over two days, including verifying municipal payroll documents and reviewing liquidation documents. The student reflected on learning the importance of cooperation, communication, responsibility, and maximizing their potential at their internship.

Uploaded by

Hannah Loren Comendador
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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UNIVERSITY OF SAN CARLOS

School of Business and Economics


Department of Accountancy

Student Trainee’s Daily Journal

Name of Student Trainee: Bonita Sue S. Entoma Course: BSMA 4

Faculty Adviser: Mark Anthony M. Rosal

Name of Company/Institution/Organization: Commission on Audit Region VII

Name of Supervisor: Carlota E. Saromines

Area Assigned: Audit Team RO7-02 Local Government Office

Period Covered: May 23, 2018 - May 24, 2018 No. of Hours: 12 Hours
What I Did No. Of
Date What Did I Learn? PO #
(Activities) Hours

5/23/18 Verified the municipal The summary of cash payments


payroll for liquidation for supported by paid payroll is to
8:00-12:00 February and March 2017. 4 support the liquidation of cash 1
Re-checked the supporting advances in the payroll.
documents.

5/24/18 Reviewed the December I learned about the relevant


2017 Liquidation for documents that are needed to
8:00- MOOE if it conforms to its 8 support and justify the cash 1
12:001:00- corresponding Cash advances and reimbursements
5:00 Disbursement Voucher. made by the government

Reflections for the Week:

Working in COA as trainee, I realize how people work inside the office, how it is very important
to cooperate and communicate with the employees. I learned how to be responsible at the work
that was assigned to me and it helped me to be more resourceful and to maximize my potential to
work.

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