Republic of the Philippines

COMMISSION ON AUDIT
Commonwealth Avenue, Quezon City

GOVERNMENT ACCOUNTANCY SECTOR

Accountancy Systems Development and Other Services Office

ON-THE-JOB TRAINING DAILY REPORT

Name of Trainee : Borbonga, Ena M. Course : Bachelor of Science in

Accountancy

Partner Company/ : Commission On Audit, Type of : Government

Address Commonwealth Avenue,Quezon City Industry

Department : Accounting Systems Development Name of : Annabella P. Gabiran

And Other Services (ASDOS)- Immediate State Auditor V
Corporate, Accounting Systems Supervisor/
Development And Other Services Position
Office (ASDOSO), Government
Accountancy Sector (GAS)

Work Period May 14, 2019 - June 20, 2019 No. Of Days : 25 Days
Worked

Day Date Tasks Assigned/ Accomplished No. of hours

Worked/Rendered

Tuesday May 14 ● Oriented about the functions of the 7 hrs. and 43 mins.
department ( ASDOSO-Corporate)
that I was assigned
● Photocopied various documents
 Organized the recycled papers that
could still be useful.

Wednesday May 15 ● Made a tally of Inventory count of

office supplies of ASDOS-Corporate 3 hrs. and 40 mins.
● Read PFRS book
 Day Date Task Assigned/Accomplished No. of Hours
Worked/

May 16 8
● Proofread the Government’s Chart of
Accounts
Thursday ● Log In receipts
● Photocopied the documents

Friday May 17 ● Started to proofread the government’s 8

chart of accounts and Comparing
financial statements to its notes.

Monday May 20 ● Inventory count of office supplies of 8

ASDOSO- Corporate
● Log In receipts
● Photocopied the documents
● Continued in proofreading the
government’s chart of accounts

Tuesday May 21 ● Finished to Check the Government’s 8

Chart of Accounts

Wednesday May 22 ● Proofread the PPSAS 31- Intangible 8

Assets and Answered its exercises
● Proofread the PPSAS 27- Agriculture
● Started to proofread the computations
of input and output taxes of the
government

Thursday May 23 ● Finished to proofread the 8

computations of input and output
taxes of government in the inventories
● Photocopied the documents
● Log In receipts

Friday May 24 ● Photocopied the documents 8

● Compiled the provisions and basic
conclusions of IFRS 9 and giving my
own remarks on it
 Day Date Task Assigned/Accomplished No. of Hours
Worked/Rendered

Monday May 27 ● Finalized the IFRS 9 provisions and 8

remarks
● Photocopied of documents
● Proofread the presentation of PPSAS
21- Impairment of Non-Cash
Generating Assets and PPSAS 26-
Impairment of Cash Generating
Assets

Tuesday May 28 ● Finished the IFRS 9 8

provisions,conclusions and remarks
● Photocopied the documents

Wednesday May 29 ● Photocopied of Documents 7 hrs. and 59 mins.

● Proofread of PPSAS 2 Cash Flow
Statements
● Proofread of PPSAS 28-30 Financial
Instruments

Thursday May 30 ● Photocopied various documents 8

● Read PFRS book

Friday May 31  Photocopied various documents 8

 Listed all the participants of GC’s in
GAM FGD

Monday June 3  Photocopied various documents 8

 Log In receipts
 Continued in listing all the participants
of GC’s in GAM FGD

Tuesday June 4  Photocopied various documents 4

 Listed all the auditors of GC’s who
participates in the GAM FGD

Thursday June 6  Photocopied various documents 8

 Log In receipts
 Day Date Task Assigned/Accomplished No. of Hours
Worked/Rendered

Friday June 7  Proofreading the presentation in 8

Financial Instruments
 Proofreading the presentation in
Investment Property
 Proofreading the presentation in
Intangible Assets
 Proofreading the presentation in the
Effects of changes in foreign
exchange rate
 Proofreading the presentation in
Borrowing Cost
 Proofreading the presentation in
Provision, Contingent Liabilities
 Proofreading the presentation in
Agriculture

Monday June 10  Photocopied various documents 4 hrs. and 4 mins.

 Log In receipts

Tuesday June 11  Photocopied various documents 8

 Went to CGS to ask for a copy of a
document

Thursday June 13  Photocopied various documents 8

 Listed all the meetings of ASDOS-
Corporate from the month of April up
to June

Friday June 14  Arranged the office supplies of 8

ASDOSO-Corporate to their office
supplies box
 Log In receipts
 Photocopied various documents
 Performed Other duties

Tuesday June 18  Revised the number of attendees in 7 hrs. and 57 mins.

GAM FGD
 Photocopied various documents
 Day Date Task Assigned/Accomplished No. of Hours
Worked/Rendered

Wednesday June 19  Checked the number of auditors 8

attending GAM FGD
 Log In receipts

Thursday June 20  Finalized the requirements upon 4

the accomplishment of internship
 Photocopied various documents

Total No. of Hours Worked/Rendered: 182 hrs. 3 mins.

Prepared by: Noted by:

BORBONGA, ENA M. ANNABELLA P. GABIRAN

Name of trainee State Auditor V/Service Chief
ASDOS-Corporate, ASDOSO GAS,
 Republic of the Philippines
COMMISSION ON AUDIT
Commonwealth Avenue, Quezon City

GOVERNMENT ACCOUNTANCY SECTOR

Accountancy Systems Development and Other Services Office

DAILY TIME RECORD

Name of Trainee : Borbonga, Ena M. Course : Bachelor of Science in

Accountancy

Partner Company/ : Commission On Audit, Type of : Government

Address Commonwealth Avenue,Quezon City Industry

Department : Accounting Systems Development Name of : Annabella P. Gabiran

And Other Services (ASDOS)- Immediate State Auditor V
Corporate, Accounting Systems Supervisor/
Development And Other Services Position
Office (ASDOSO), Government
Accountancy Sector (GAS)

Work Period May 14, 2019 - June 20, 2019 No. Of Days : 25 Days
Worked

Week Monday Tuesday Wednesday Thursday Friday Total No. of

No. Hours per
Week
Time Time Time Time Time Time Time Time Time Time
In out In out In out In out In out

Date May 14 May 15 May 16 May 17

2 8:17 5:14 10:34 3:14 7:31 5:14 7:52 5:17 26 hrs. and 83
mins.

Date May 20 May 21 May 22 May 23 May 24

3 7:38 5:22 7:30 5:15 7:20 5:08 7:46 5:16 7:32 5:15 40

Date May 27 May 28 May 29 May 30 May 31

4 7:46 5:04 7:40 5:13 8:01 5:15 7:43 5:13 7:45 5:19 39 hrs. 59 mins.
Week Monday Tuesday Wednesday Thursday Friday Total No. of
No. Hours per
Week
Time Time Time Time Time Time Time Time Time Time
In out In out In out In out In out

Date June 3 June 4 June 6 June 7

1 7:40 5:07 7:52 12:11 7:48 5:17 7:56 5:17 28

Date June 10 June 11 June 13 June 14

2 8:15 1:59 7:47 5:11 7:56 5:13 7:34 5:19 28 hrs. 4 mins.

Date June 18 June 19 June 20

3 8:03 5:49 7:17 5:11 7:03 12:00 19 hrs. 57 mins.

Total 182 hrs. 3 mins.

Prepared by: Noted by:

BORBONGA, ENA M. ANNABELLA P. GABIRAN

Name of trainee State Auditor V/Service Chief
ASDOS-Corporate,ASDOSO GAS,