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Basic Korean Language and Culture

This audit report summarizes the results of a compliance audit of a Technical Vocational Institution (TVI) or company conducted by the Technical Education and Skills Development Authority (TESDA). The audit was to determine the TVI/company's ongoing compliance with program registration requirements and guidelines. The report lists the audited TVI/company's name, address, and program. It also includes tables to document the audit findings for equipment/tools/facilities, general findings, and other requirements. The auditee and lead auditor signed off to confirm the results.

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Aljon Balanag
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113 views

Basic Korean Language and Culture

This audit report summarizes the results of a compliance audit of a Technical Vocational Institution (TVI) or company conducted by the Technical Education and Skills Development Authority (TESDA). The audit was to determine the TVI/company's ongoing compliance with program registration requirements and guidelines. The report lists the audited TVI/company's name, address, and program. It also includes tables to document the audit findings for equipment/tools/facilities, general findings, and other requirements. The auditee and lead auditor signed off to confirm the results.

Uploaded by

Aljon Balanag
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
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TESDA-OP- IAS-01-F05

Rev. No. 01-05/28/2020

TVI/COMPANY COMPLIANCE AUDIT REPORT

OBJECTIVES OF AUDIT To determine the continuous compliance of the TVI/Company on the program registration
requirements and guidelines
REGION XII

DISTRICT/PROVINCE

NAME OF TVI/Company
ADDRESS
PROGRAM Basic Korean Language and Culture

DATE REGISTERED

LIST OF ACTUAL CONDITION


EQUIPME NO. OF
NT/ REQUIR
NO TOOLS ED REMARKS
AND EQUIPM good defective lacking
FACILITI ENT
ES

EQUIPMENT
TOOLS
MATERIA
LS

General Findings

Area/Process Audit Finding details


Corporate and
Administrative
Documents

Curricular
Requirements

Faculty and
Personnel

Program
Guidelines

Support
Services

Other
Requirements

Mandatory
Assessment and
Submission of
MIS 03-02
Program
Performance
Measures
Other
Observation
*use additional sheet/s if necessary

Conformed: Prepared by:

Signature over Printed Name (Auditee) Lead Auditor


Title/Designation Auditor

Date:
Auditor

Auditor

Date:

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