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Quality Assurance Auditors Review Form 2 1 2

This document contains two assurance auditor's review forms from Agbannawag National High School. The January 2023 form shows that 7 of 17 listed activities were completed on timeline, including preparation of service records, updating of leave/service credits, procurement/inventory/issuance of supplies, and preparation of School Form 7. The November form shows only one activity, preparation of School Form 7, was completed on timeline.

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Nest Puno
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341 views2 pages

Quality Assurance Auditors Review Form 2 1 2

This document contains two assurance auditor's review forms from Agbannawag National High School. The January 2023 form shows that 7 of 17 listed activities were completed on timeline, including preparation of service records, updating of leave/service credits, procurement/inventory/issuance of supplies, and preparation of School Form 7. The November form shows only one activity, preparation of School Form 7, was completed on timeline.

Uploaded by

Nest Puno
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Republic of the Philippines

Department of Education
REGION III – CENTRAL LUZON
SCHOOLS DIVISION OFFICE OF NUEVA ECIJA

Name of School: AGBANNAWAG NATIONAL HIGH SCHOOL

Month : January 2023


Assurance Auditor’s Review Form 2

Prepared by:

RIZA G. JULIO , Ph. D.


Quality Assurance Auditor
Activity Number of Transactions were Remarks. If No. Explain briefly
Transactions completed what is the reason for the delay
for the Month according to
timeline (YES/ NO)
1. Preparation of Step 0
Increment
2. Preparation of Service 1 YES
Records
3. Preparation of 201 Files 0
4. Verification of Loans 0
5. Submission and Consolidation 0
of DTR
6. Preparation of Employee 0
Leaves
7. Updating of Leave/Service 1 YES
Credits
8. Processing of Retirements 0
9. Procurement of Supplies 1 YES
10. Inventory of Supplies 1 YES
11. Issuance of Supplies 1 YES
12. Preparation of School Form 7 1 YES
13. Preparation of SIP 0
14. Preparation of AIP 0
15. Preparation of APP 0
16. Submission of IPCRF 0
17. MOOE Monthly Liquidation 1 YES

Address: Brgy. Rizal, Santa Rosa, Nueva Ecija 3101


Telephone No.: (044) 940 3121
Email: [email protected]
Facebook Page: DepEd SDO Nueva Ecija
Webpage: https://sites.google.com/deped.gov.ph/depednuevaecija/ DE 50500742
QM15
Prepared by :
Name of School: AGBANNAWAG NATIONAL HIGH SCHOOL

Month : November
Assurance Auditor’s Review Form 2

Prepared by:

RIZA G. JULIO , Ph. D.


Quality Assurance Auditor
Activity Number of Transactions were Remarks. If No. Explain briefly
Transactions completed what is the reason for the delay
for the Month according to
timeline (YES/ NO)
1. Preparation of Step 0
Increment
2. Preparation of Service 0
Records
3. Preparation of 201 Files 0
4. Verification of Loans 0
5. Submission and Consolidation 0
of DTR
6. Preparation of Employee 0
Leaves
7. Updating of Leave/Service 0
Credits
8. Processing of Retirements 0
9. Procurement of Supplies 0
10. Inventory of Supplies 0
11. Issuance of Supplies 0
12. Preparation of School Form 7 1 YES
13. Preparation of SIP 0
14. Preparation of AIP 0
15. Preparation of APP 0
16. Submission of IPCRF 0
17. MOOE Monthly Liquidation 0

Prepared by :

______________________________
_____
School Quality Management Team

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