Scribd Logo
Upload

Welcome to Scribd!

  • 14 views

    Cavite State University Don Severino Delas Alas Campus: VPPD-QF-04

    Uploaded by

    Sheena Mae de Leon
    The document outlines an audit itinerary for the College of Arts and Sciences at Cavite State University. The audit will cover procedures under the Management of Learning process, including the procedure on instructional materials development, curriculum development, and delivery of instruction. The audit team, led by Dr. Ma. Cynthia R. dela Cruz, will observe, inquire, review documents, inspect, analyze, and confirm activities. The itinerary includes opening and closing meetings with Dr. Bettina Joyce Ilagan and her staff to discuss the audit scope and findings.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Cavite State University Don Severino Delas Alas Campus: VPPD-QF-04

    Uploaded by

    Sheena Mae de Leon
    14 views1 page
    The document outlines an audit itinerary for the College of Arts and Sciences at Cavite State University. The audit will cover procedures under the Management of Learning process, including the procedure on instructional materials development, curriculum development, and delivery of instruction. The audit team, led by Dr. Ma. Cynthia R. dela Cruz, will observe, inquire, review documents, inspect, analyze, and confirm activities. The itinerary includes opening and closing meetings with Dr. Bettina Joyce Ilagan and her staff to discuss the audit scope and findings.

    Original Title

    02 - CAS

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document outlines an audit itinerary for the College of Arts and Sciences at Cavite State University. The audit will cover procedures under the Management of Learning process, including the procedure on instructional materials development, curriculum development, and delivery of instruction. The audit team, led by Dr. Ma. Cynthia R. dela Cruz, will observe, inquire, review documents, inspect, analyze, and confirm activities. The itinerary includes opening and closing meetings with Dr. Bettina Joyce Ilagan and her staff to discuss the audit scope and findings.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    14 views1 page

    Cavite State University Don Severino Delas Alas Campus: VPPD-QF-04

    Uploaded by

    Sheena Mae de Leon
    The document outlines an audit itinerary for the College of Arts and Sciences at Cavite State University. The audit will cover procedures under the Management of Learning process, including the procedure on instructional materials development, curriculum development, and delivery of instruction. The audit team, led by Dr. Ma. Cynthia R. dela Cruz, will observe, inquire, review documents, inspect, analyze, and confirm activities. The itinerary includes opening and closing meetings with Dr. Bettina Joyce Ilagan and her staff to discuss the audit scope and findings.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    VPPD-QF-04

    Republic of the Philippines


    CAVITE STATE UNIVERSITY
    Don Severino delas Alas Campus
    Indang, Cavite

    AUDIT ITINERARY

    Area College of Arts and Sciences


    This audit will cover all procedures under the Management of Learning
    Scope
    (MOL) process.
     To determine whether the procedures under the MOL process
    conform to CvSU QMS requirements
    Objective  To ensure that the procedure is effectively implemented and
    maintained
     To identify areas for improvement

    Procedure on Instructional Materials Development


    Criteria Procedure on Curriculum Development
    Procedure on Delivery of Instruction
    Team Leader: Dr. Ma. Cynthia R. dela Cruz
    Audit Team
    Members: Mr. Romeo Sanchez

    Audit Activities

    Date Time Activity Auditee/s Auditor/s


    8:00 AM- Dr. Bettina Joyce
    Opening Meeting Audit Team
    8:30 AM Ilagan and staff
    8:31 AM – Actual Audit
    10:30 AM  Observation
    and Inquiry
     Review of Dr. Bettina Joyce
    Audit Team
    May 22, Documents Ilagan and staff
    2018  Inspection
     Analysis
     Confirmation
    10:31 AM – Preparation of Audit
    Audit Team
    11:00 AM Findings Report
    11:01 AM – Dr. Bettina Joyce
    Closing Meeting Audit Team
    11:30 AM Ilagan and staff

    Prepared by: MA. CYNTHIA . R. DELA CRUZ Date: ____________


    Auditor

    Approved by: RUEL M. MOJICA Date: ____________


    IQA Head

    v01-2018-05-05

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy