Professional Documents
Culture Documents
gaps and job requirements of priority industries and sectors with high employment demand.
This shall be supportive of the governments thrust of rapid, inclusive and sustained economic
growth.
Risk
Statement
Audit
Objectives
No
.
1
3.
4.
5.
6.
7.
8.
Working
Paper Ref.
Assigne
d to
Man days
ATL
.5
ATM
2-5
WP-1
ATM
WP-2
ATL/ATM
10
WP-3
ATL/ATM
20
No
.
9
10
.
10
.
11
.
Procedures
Working
Paper Ref.
Assigne
d to
Man days
W-4
W-5
AWP
Note:
1. Qualification Map/s (QM) shall be prepared corresponding to the amount of SARO. The
Format of the QM shall indicate the Course Title (Qualification), number of slots,
training cost, assessment fee and total cost, the required number of scholars for every
batch per qualification is 25 trainees
2. The QM shall be prepared by the Regional and District Offices and/or the training
institutions. The Director General shall approve the QM endorsed by the Regional and
District Directors and recommended by the TESDA Scholarship Management Office
(PMO)
3. Monitoring of the approved QMs is important in determining whether the implementing
Region/District exceeds its allotted slots of the scholarship funds, otherwise will incur
unfunded obligations