ORIENTAL PORT AND ALLIED SERVICES CORPORATION

CORPORATE AUDIT WORK PLAN

APRIL 2020

April 13, 2020 to June 2020 CAUD WORK ARRANGEMENT

Personnel Available M T W Th F Sa Su

Office/Field Office/Field Office/Field Work From

1. Arvin P. Riveral, CPA Work Work Work Home Force Leave

F
OF
Force Leave / Work From Office/Field Office/Field Office/Field

Y-
DA
2. Shanwntel Mae M. Aroma Skeletal Home Work Work Work

Force Leave / Office/Field Office/Field Office/Field Work From

3. Ariane S. Alcazar Skeletal Work Work Work Home
*Work from home activities may either or all of the ff.:
1. Report writing;
2. Encoding of gathered supporting documents;
3. Reviewing of reports; and
4. Update process monitoring and I-CARE Monitoring
5. Other special assignement/s from department manager if there is any.

Prepared by: Approved by:

Arvin P. Riveral, CPA Atty. Florimae C. Velasco, CPA

Audit Supervisor General Manager

Shanwntel Mae M. Aroma Ariane S. Alcazar

Audit Staff Audit Staff

cc: Admin - HR, file