Saint Louis College

Carlatan, City of San Fernando, La Union

College of Commerce, Secretarial and Accountancy

DON MARIANO MARCOS MEMORIAL STATE UNIVERSITY – SOUTHERN LA

UNION CAMPUS COLLEGE OF FISHERIES

An Internal Control Study

Presented to the Faculty of the
College of Commerce, Secretarial and Accountancy

In Partial Fulfillment of the Requirements for the Course

Audit 1a & b: Auditing and Assurance Service, pt.1

Submitted by:
Aloot, Ma. Elizabeth S.
Belleza, Flordeliza T.
Ciano, Alexis B.
Valmores, Jesheila D.

Submitted to:
Mrs Merish Dinah A. Rebuldela, CPA, MBA

March 2018