INTERNSHIP PLAN

Interns Name: MARTINA GRACE B. PALPAL Course and Year:

BSMA 4
ID#: 2145212 Contact # 0905-8939476 email:
femgrace.mp@gmail.com
Cooperating Agency: Clemente Aquino and Co., CPAs
Address of Cooperating Agency: Room 404, GP Shopping Arcade, Upper Mabini St.,
Baguio City
Name of On-Site Supervisor: _____________________________________________________
Position of On-Site Supervisor ____________________________________________________
Contact Number(s) / email of On-Site Supervisor:
____________________________________

Position Description: (must be related to accounting and/or auditing)

Objectives Procedures/Method Performance Time Frame
s Indicator
(Specific or Actual (Expected Output)
Work to be Done)
1. To obtain Attending the Observance of
understanding and to Companys proper conduct and JANUARY
be familiarized on the Orientation for the appropriate dress 2017
company policy and Internship code requirement in
procedures, proper Program. the work place
conduct and during the whole
appropriate dress code duration of the
requirements. internship.
2. To enhance technical Exploring and Proficiency in using
skills and knowledge of asking help on different computer JANUARY
getting-around-the- how to use programs and 2017
computer. different computer accounting system
programs and used in the
accounting company.
systems used in
the company.
3. To enhance clerical Keyboard Application of basic
skills. Shortcuts and and advance JANUARY
Pivot Tables. clerical skills in 2017
generating reports.
4. To obtain Assist in the Generated SSS
knowledge/experience preparation and Employee JANUARY
in the computation of computation of Contribution. 2017
SSS Contribution and SSS Contribution.
Payment System.
5. To obtain Assist in the Generated Payroll
knowledge/experience preparation of Reports. JANUARY
in the computation of payroll reports. MAY 2017
Payroll and Payment
System.
6. To assist the Filling of Generated reports
company in other Documents, and up-to-date JANUARY-
administrative and Encoding. record of MAY 2017
clerical responsibilities. transactions.
7. To obtain Assist in the Actual FEBRUARY-
knowledge/experience submission of Zero experience/knowled MAY 2017
in BIR filling and Payment BIR ge of BIR Payment
Payment System. Returns, Filling of System.
With-Payment BIR
Returns to the
Accredited Agent
Banks (AABs).
8. To obtain Assistance in the Actual FEBRUARY-
knowledge/experience processing of experience/knowled MAY 2017
in Business Processing Business Permits, ge of processing
Outsourcing. Taxes and Licenses Business permits,
in Baguio City Hall. taxes and licenses,
Assistance in the as well as BIR
BIR Registration. registration
procedures.
9. To obtain Recording of Generated Reports FEBRUARY-
knowledge/experience Transaction, Filling of Transactions. MAY 2017
in General Accounting. of Vouchers, Recorded Vouchers
Generating Trial in Voucher Register.
Balance.
10. To obtain Assist in the Organized working APRIL-MAY
knowledge/experience preparation and papers that will 2017
in arrangement of help the auditor
Practical Auditing. working papers. carry out
appropriate audit
service.
11. To enhance Establishment Accomplishment of JANUARY-
professional and team collaboration assigned team MAY 2017
interpersonal skills and with other reports.
promote teamwork accounting interns.
during the whole
duration of the
internship.

Prepared by: Noted by:

______________________________
________________________________ Interns Signature over printed name
Signature over printed name of

Internship Advisor
Copy Received by:

_______________________________
Signature over printed name of
Representative of Cooperating Agency