RAMON MAGSAYSAY MEMORIAL COLLEGES

College of Accountancy
General Santos City, Philippines

Document Type: Document No. : PM – DAP– 03 – 03 – 134

Issue No: 01 Revision No: 00
Document Title: Effective Date: February 23,2016
Class activities documentation Page 1 of 1

Subject / CN: Internal Auditing / 3017 SY: 2018-2019

Instructor : Cyra Mae M. Lanestosa Semester : Second Semester

Mr. Esteves reported the different types of audit and how they are distinct from each other. Moreover, he
discussed the brief overview of audit .
 RAMON MAGSAYSAY MEMORIAL COLLEGES
College of Accountancy
General Santos City, Philippines

Document Type: Document No. : PM – DAP– 03 – 03 – 134

Issue No: 01 Revision No: 00
Document Title: Effective Date: February 23,2016
Class activities documentation Page 1 of 1

Subject / CN: Internal Audit/ 3017 SY: 2018-2019

Instructor : Cyra Mae M. Lanestosa Semester : Second Semester

Ms. Templa answered the question asked by the instructor regarding the independence of internal
auditor and explained her answer to the class.
 RAMON MAGSAYSAY MEMORIAL COLLEGES
College of Accountancy
General Santos City, Philippines

Document Type: Document No. : PM – DAP– 03 – 03 – 134

Issue No: 01 Revision No: 00
Document Title: Effective Date: February 23,2016
Class activities documentation Page 1 of 1

Subject / CN: Internal Audit/ 3017 SY: 2018-2019

Instructor : Cyra Mae M. Lanestosa Semester : Second Semester

Ms. Abellar reported the topic assigned to her. She discussed the concept underlying the nature of
evidence gathered during the audit.

Ms. Morales presented her research regarding the concept of engagement process . Each student was
required to present their research in the class.