GANTT CHART AUIDIT OF COLLEGE OF TEACHERS AND EDUCATION LOWER COUNCIL AND ORGANIZATIONS

JUNE JULY AUGUST SEPTEMBER OCTOBER

ACTIVITIES ASSIGNED PERSONS STATUS
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Auditors & OK
1. SCOA Assembly
Bookeepers
2. Initial meeting with the OK
Auditors
organizations
3. Document borrowing for the Bookkeepers
month of May-July
4. Start of bookkeeping by the
Bookkeepers
bookkeeper assigned per
organization
5. Audit Planning Auditors
6. Conduct audit procedures for
Auditors
the months of May-July
7. Document borrowing for the Bookkeepers
month of August
8. Continuation of bookkeeping
Bookkeepers
by the bookkeepers assigned
per organization
9. Conduct audit procedures for
Auditors
the months of August
10. Document borrowing for the Bookkeepers
month of September
11. Continuation of bookkeeping
Bookkeepers
by the bookkeepers assigned
per organization
12. Conduct audit procedures for
Auditors
the month of September
13. Document borrowing for the Bookkeepers
month of October
14. Continuation of bookkeeping
Bookkeepers
by the bookkeepers assigned
per organization
15. Conduct audit procedures for
Auditors
the month of October
16. Issuance of FS Auditors
Prepared by:

Castillo, Ces V.

Ednilao, Princess Felinde Josh L.

Jimenez, Jonaliza S.

Mangkikis, Maria Nikka S.

Valdez, Delm Pia

BSA 4-1

ACTIVITIES
1. Preparation of document for
initial meeting
2. Initial meeting with the client
3. Gathering data
information
4. Planning
5. Meeting with IT and Client
6. Consultation with adviser
7. Create system
8. Monitor the progress of the
system
9. Consult the client regarding
the system in progress
10. Finalize the system with IT
11. Set up system
12. Finalize documentation
Prepared by:
Mangkikis, Maria Nikka
Valdez, Delm Pia
BSA 4-1
GANTT CHART CBA PRODUCTION
JULY AUGUST SEPTEMBER OCTOBER
ASSIGNED PERSONS STATUS
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Valdez and Mangkikis
Valdez and Mangkikis
and Valdez and Mangkikis
Valdez and Mangkikis
Valdez and Mangkikis
Valdez and Mangkikis
Valdez and Mangkikis
Valdez and Mangkikis
Valdez and Mangkikis
Valdez and Mangkikis
Valdez and Mangkikis
Valdez and Mangkikis