DATE SPECIFIC OBJECTIVE ACTIVITY KEY ESTIMATED

PERSONALITIES EXPENSES
November Search for a company Go to different company All members Php 180.00
29, 2014 and ask for their and ask if the internal
permission to conduct a control of the company
company study can be studied
December 4, Make the engagement Meeting of all members to All members Php 50.00
2014 letter, questionnaire and finalize the audit plan,
audit plan engagement letter and
questionnaire
December To give the endorsement Give the endorsement All members Php 180.00
19, 2014 letter to the company letter to the company and
and have their approval wait for their consent
December Gather information Interview the manager All members Php 180.00
29, 2014 about the company about the operation of the
profile and its internal company and make the
control manager answer the
questionnaire
January 5-6, Complete the Company Brainstorming of ideas and All members Php 100.00
2015 Profile (Chapter 1) and construct Chapters 1 and 2
Business Operation and
Internal Control (Chapter
2)
January 7, Submit Chapters 1 and 2 Finalize and print the All members Php 70.00
2015 output
January 12, Revise Chapters 1 and 2 if Edit and correct errors Dy and Galvez Php 30.00
2015 any then print the output
January 14- Make the SWOT Analysis Construct the SWOT All members Php 50.00
18, 2015 (Chapter 3) Analysis
January 19, Submit the SWOT Finalize and print SWOT Rivera and Php 50.00
2015 Analysis (Chapter 3) Analysis (Chapter 3) Valdez
January 22, Revise SWOT Analysis Edit and correct errors Viloria and Php 30.00
2015 (Chapter 3) Ramat
January 23- Formulate Chapter 4 and
27, 2015 5
January 28, Submit Chapter 4 and 5
2015
February 3, Revise Chapter 4 and 5 Edit and correct errors
2015 then print the output
February 5-
12, 2015
February 13, Proof read the output
2015
February 17, Revise the output
2015
February 18, Give the copy of the
2015 panellists and instructor
February 24, Defend the study
2015
February 25- Revise the study
March 1,
2015
March 2, Submit the Company
2015 Study