DocumentCode :
2965225
Title :
Design and Development of Audit Central Data Bank at Ibiden Philippines, Inc. (IPI)
Author :
Caldo, Rionel Belen ; Yap, Roderick Y.
fYear :
2012
fDate :
19-22 Nov. 2012
Firstpage :
1
Lastpage :
6
Abstract :
In most of the companies in the Philippines, audit findings and results are monitored manually. This method offers inaccessible and unreliable data that invokes downtime in audit issuance, audit response, audit verification and implementation, and audit closure as well. It showcased a process system of less priority and consideration on Productivity, Quality, Cost, Delivery and Morale. The proponent thought of a way to develop a central repository or data bank of audit findings to easily retrieve the audits conducted by IQA, PQA, IEA, TPM and other auditing bodies and to provide robust monitoring of Audit Issuance, Audit Response, Audit Verification (Verification of Implementation) and Audit Closure (Verification of Effectiveness). Audit Central Data Bank in Ibiden Philippines, Inc. is a PC-based centralized macro program. It is software that consolidates all audit results of each auditing body (IQA, PQA, IEA, TPM, YIP and External Supplier). It performs common tasks and functions understood and applied by entire IPI community.
Keywords :
auditing; bank data processing; information retrieval; IEA; IPI; IQA; Ibiden Philippines Inc; PC-based centralized macroprogram; PQA; TPM; audit central data bank design; audit central data bank development; audit closure; audit findings; audit implementation; audit issuance; audit response; audit results; audit retrieval; audit verification; central repository; cost; delivery; inaccessible data; morale; productivity; quality; robust monitoring; unreliable data; verification of effectiveness; verification of implementation; Companies; Environmental management; ISO standards; Monitoring; Software; Ibiden Philippines, Inc.; audit findings; consolidation; data bank; macro program;
fLanguage :
English
Publisher :
ieee
Conference_Titel :
TENCON 2012 - 2012 IEEE Region 10 Conference
Conference_Location :
Cebu
ISSN :
2159-3442
Print_ISBN :
978-1-4673-4823-2
Electronic_ISBN :
2159-3442
Type :
conf
DOI :
10.1109/TENCON.2012.6412269
Filename :
6412269
Link To Document :
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