Colegio de San Gabriel Arcangel, Inc.: READING REPORT in Auditing Assurance

Colegio de San Gabriel Arcangel, Inc.
Founded 1993
Area E, Fatima 1, Sapang Palay, City of San Jose del Monte, Bulacan
Recognized by the Government: DepEd, TESDA and CHED
PACUCOA Accredited – Level 1 Status
 Telefax No. (044) 7600-301 /  0915-810-5686
READING REPORT in Auditing Assurance

(Subject Code & Description)
Date: _Nov. 17, 2020
The title of the book/ article I have read is: Auditing Assurance
AUTHOR’S LOGIC: The author is conveying the message/idea of:
Example: “Green” branding of businesses has gone too far and no longer carries the same sort of impact it once did.
Today, so many people are concerned with the environment that many businesses try to represent themselves as being
“green.” They want to have a reputation for being environmentally conscious.
Auditing is defined as the on-site verification activity, such as inspection or examination, of a process or quality
system, to ensure compliance to requirements. An audit can apply to an entire organization or might be
specific to a function, process, or production step. Some audits have special administrative purposes, such as
auditing documents, risk, or performance, or following up on completed corrective actions.
STUDENT’S LOGIC: Provides learners with an opportunity to reflect and think about how they actually solve problems and how
a particular set of problem solving strategies is appropriate for achieving their goal. What is to be accomplished/learned?
Example: In support of the Supermarket “Green” initiatives, I bring my own shopping bags for grocery shopping and
say no to plastic bags.
Auditing defines an audit as a "systematic, independent and documented process for obtaining audit evidence
[records, statements of fact or other information which are relevant and verifiable] and evaluating it objectively
to determine the extent to which the audit criteria [a set of policies, procedures or requirements] are fulfilled."
VISION: MAN OF GOD – VIR ENIM DEI. “A leading transformational leadership institution with a unique
Gabrielian Culture of Discipline, Socially Responsible, Interdependent, Functionally Productive, Godly
Individuals and reaching the marginalized to thrive in the global community.
In aligning to the Vision and Mission of the College, I can apply what I have learned from my readings by:
Example: Being more aware about eco-friendly practices you can adopt at home so that we can make a positive difference as socially
responsible graduates.
I can connect my learning by applying it to myself it is important that me as a person have a control in life and
having a vision of a bright future by this means I need to be responsible in every action I might take because
every action will have a consequences.
Prepared by: Checked by:
ALVAREZ, HAZEL C. PROF. ADALIA BRINGAS

Student Professor/Instructor
Colegio de San Gabriel Arcangel, Inc.
Founded 1993
Area E, Fatima 1, Sapang Palay, City of San Jose del Monte, Bulacan
Recognized by the Government: DepEd, TESDA and CHED
PACUCOA Accredited – Level 1 Status
 Telefax No. (044) 7600-301 /  0915-810-5686
LEARNING DIARY in Auditing Assurance

(Subject Code & Description)
Date: _Nov. 17, 2020
I learned in our prayer that Always be thankful in the blessings we received from above and appreciate
little things that may come in our life. God is always there for us.
My action today is to Is to be a responsible student listen to the discussion carefully and do your best to
understand the lesson and in also doing the task in every activity.
In our lessons for today, I have learned about:

1. __I learned that process audit This type of audit verifies that processes are working within established limits. It evaluates an
operation or method against predetermined instructions or standards to measure conformance to these standards and the
effectiveness of the instructions.
2. I learned that check conformance to defined requirements such as time, accuracy, temperature, pressure, composition,
responsiveness, amperage, and component mixture.
3. _I learned that examine the resources (equipment, materials, people) applied to transform the inputs into outputs, the
environment, the methods (procedures, instructions) followed, and the measures collected to determine process
performance.
4. I learned that check the adequacy and effectiveness of the process controls established by procedures, work
instructions, flowcharts, and training and process specifications.
5. _I learned that product audit: This type of audit is an examination of a particular product or service, such as hardware,
processed material, or software, to evaluate whether it conforms to requirements
6. _I learned that system audit An audit conducted on a management system. It can be described as a documented activity
performed to verify, by examination and evaluation of objective evidence, that applicable elements of the system are
appropriate and effective and have been developed, documented, and implemented in accordance and in conjunction with
specified requirements.
7. I learned that a quality management system audit evaluates an existing quality management program to determine its
conformance to company policies, contract commitments, and regulatory requirements.
8. I learned that similarly, an environmental system audit examines an environmental management system , a food safety system
audit examines a food safety management system, and safety system audits examine the safety management system.
9. I learned that a first-party audit is performed within an organization to measure its strengths and weaknesses against its own
procedures or methods and/or against external standards adopted by (voluntary) or imposed on (mandatory) the organization.
A first-party audit is an internal audit conducted by auditors who are employed by the organization being audited but who
have no vested interest in the audit results of the area being audited.
10. I learned that a second-party audit is an external audit performed on a supplier by a customer or by a contracted organization
on behalf of a customer. A contract is in place, and the goods or services are being, or will be, delivered. Second-party audits
are subject to the rules of contract law, as they are providing contractual direction from the customer to the supplier. Second-
party audits tend to be more formal than first-party audits because audit results could influence the customer’s purchasing
decisions.
I will memorize the above learning points, explain them in my own words, and apply them in our activities.
VISION: MAN OF GOD – VIR ENIM DEI. “A leading transformational leadership institution with a unique
Gabrielian Culture of Discipline, Socially Responsible, Interdependent, Functionally Productive, Godly
Individuals and reaching the marginalized to thrive in the global community.
I can connect my learning today with the vision and mission of our school by:
I can connect my learning by applying it to myself to be a responsible student that has discipline
and doing the every task in schools because everything I do has effect on my grades. It is important that me
as a student to have control on myself that needed to priority to put first things first.
Prepared by: Checked by:
ALVAREZ, HAZEL C. PROF. ADALIA BRINGAS

Student Professor/ Instructor

Colegio de San Gabriel Arcangel, Inc.: READING REPORT in Auditing Assurance

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Colegio de San Gabriel Arcangel, Inc.

READING REPORT in Auditing Assurance

Prepared by: Checked by:

ALVAREZ, HAZEL C. PROF. ADALIA BRINGAS

LEARNING DIARY in Auditing Assurance

Date: _Nov. 17, 2020

In our lessons for today, I have learned about:

Prepared by: Checked by:

ALVAREZ, HAZEL C. PROF. ADALIA BRINGAS

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