Audit Plan

Subject Matter:

Emancipation Muti-Purpose Cooperative

The Student Audit Team:

Team Leader: DE AUSTRIA, Via Samantha B.

Members: ABAGA, Jolina Grace G.

ABOBO, Danah Mae P.

COSTALES, Daphne Maureen B.

LOBINCO, Kimberly Jean C.

Objectives: To be able to plan the study of Emancipation Muti-Purpose

Cooperative.
 Table 1 Audit Plan

Date Specific Activity Key Estimated

Objective Person Expenses

Involved
November To search for a Find a All Php 80.00

21-26, company to study company and

2016 and ask for their ask for

approval. approval for

the study of

their internal

control.
November To finish, submit Give the All Php

28 and distribute the endorsement 125.00

December endorsement letter and

1, 2016 letter and engagement

engagement letter. letter.

December To finish the Make All Php

26-30, questionnaires for questionnaires 100.00

2016 information for Company

 gathering for Profile and

Company Profile Business

(Chapter 1) and Operations.

Company

Business

Operations

(Chapter 2).
January To gather All Php

2-6, 2017 information for 150.00

Company Profile

and Business

Operations.
January To search for a Find a All Php

7-9, 2017 company to study company and 200.00

and ask for their ask for

approval. approval for

the study of

their internal

control.
January To distribute Give the All Php 50.00

10-13, endorsement endorsement

2017 letter, engagement letter and

 letter to new engagement

company and ask letter and

for scheduled scheduled a

interview. date for

interview.
January To gather Interview the All Php 70.00

24, 2017 information for manager,

Company Profile supervisor

and Business and staff.

Operations.
January To be able to All Php

27-29, finish the 100.00

Company Profile
2017

(Chapter 1) and

Company

Business

Operations

(Chapter 2) of the

study.
February To be able to All Php

10, 2017 finish the SWOT 100.00

(Chapter 3) and
 Conclusion and

Recommendation

s (Chapter 4) of

the study.
February To be able to Scout for a All Php 0.00

13, 2017 receive an opinion professor with

with an expert an expertise

regarding our on the subject

study. matter and

receive an

evaluation.
February To be able to Finalized the All Php

14, 207 finalize the paper paper works 100.00

works and print. made and

print.