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    To Do List

    Uploaded by

    Amielyn Kieth L. Sarsalejo
    This document contains a to-do list with various tasks organized into daily, special, and monthly categories. The daily tasks include finishing a compliance audit report and making a plan for coding dummy data. Special tasks involve coding dummy data, examining an audit report, and routing documents. Monthly tasks involve loan confirmation, consolidating reports, and monitoring past due amounts by branch. Deadlines range from the next day to the end of the month. Priorities include high, moderate, and low. Statuses include done, deadline, and in progress.

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    To Do List

    Uploaded by

    Amielyn Kieth L. Sarsalejo
    13 views5 pages
    This document contains a to-do list with various tasks organized into daily, special, and monthly categories. The daily tasks include finishing a compliance audit report and making a plan for coding dummy data. Special tasks involve coding dummy data, examining an audit report, and routing documents. Monthly tasks involve loan confirmation, consolidating reports, and monitoring past due amounts by branch. Deadlines range from the next day to the end of the month. Priorities include high, moderate, and low. Statuses include done, deadline, and in progress.

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    TO DO LIST

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    This document contains a to-do list with various tasks organized into daily, special, and monthly categories. The daily tasks include finishing a compliance audit report and making a plan for coding dummy data. Special tasks involve coding dummy data, examining an audit report, and routing documents. Monthly tasks involve loan confirmation, consolidating reports, and monitoring past due amounts by branch. Deadlines range from the next day to the end of the month. Priorities include high, moderate, and low. Statuses include done, deadline, and in progress.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    13 views5 pages

    To Do List

    Uploaded by

    Amielyn Kieth L. Sarsalejo
    This document contains a to-do list with various tasks organized into daily, special, and monthly categories. The daily tasks include finishing a compliance audit report and making a plan for coding dummy data. Special tasks involve coding dummy data, examining an audit report, and routing documents. Monthly tasks involve loan confirmation, consolidating reports, and monitoring past due amounts by branch. Deadlines range from the next day to the end of the month. Priorities include high, moderate, and low. Statuses include done, deadline, and in progress.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    of 5

    TO DO LIST

    SPECIAL TASK
    Task Details
    1 CIC Coding of dummy data (Valencia)

    Print valencia and sort out


    Please do thorough examination of the
    2 Butuan Compliance Audit Report FS (by heart)
    As much as possible ask them to make
    3 FLC Replies them faster
    4 FLC Recapitalization (SEC) Route documents to Madam
    5
    6
    7
    8
    9

    MONTHLY TASK
    Task Details
    Ask for loan confirmation from different
    1 Loan Confirmation branches

    Consolidate report and send to CCO


    For Mindanao branch only--inspect to
    follow docs report from different
    2 To follow docs branches
    Monthly Monitoring of 90 days Ask from HO a copy of the 90 and 120
    and 120 days past due per days past due of brach in mindanao
    3 branch every 3rd day of the month
    L TASK
    Date Given Deadline Priority STATUS
    _ August 22, 2016 LEGEND:
    August 16, 2016
    (afternoon)
    August 16, 2016
    _ (morning)

    August 17, 2016


    ASAP

    Deadline
    7th day of the
    month
    10th of the
    month

    Last day of the


    month

    8th day of the


    month
    HIGH

    MODERATE
    LOW
    TO DO LIST
    Date: August 16, 2016
    DAILY TASK
    Task Details Order of Work
    1 Finish Butuan Compliance Audit Finish in the morning 1
    Afternoon-print valencia data
    2 Make plan for Coding and sort out; start coding 2
    3 Engagement Letter-CDO ASAP
    4
    5
    Status

    DONE

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