Professional Documents
Culture Documents
● I work productively with 4. Present financial and • Prepare an audit program that will
individuals or groups other reports, results, guide the team in the conduct of
Effective from diverse cultures analyses and assurance engagements.
communicator and demographics. recommended • Coordinate plans for the
and decisions with the use completion of accounting, audit,
collaborator ● I show profound of communication and and other related engagements.
respect for individual information • Prepare a report as a result of
differences and/or technology. accounting, audit, and other related
uniqueness as engagements.
members of God’s • Present findings and
creation. recommendations as a result of a
completed research or review of
management, financial and
operational plans.
Analytical and ● I show judiciousness and 5. Recommend solutions ● Identify problems and present
creative thinker resourcefulness in to social and business solutions to business and other
making personal and issues and problems simulated or actual cases.
professional decisions. using knowledge and ● Prepare working papers, budgets and
technical proficiency business plans in accordance with
● I engage in research in accounting, applicable framework.
undertakings that financial reporting, ● Evaluate and assess the effectiveness
respond to societal taxation and of internal control procedures.
issues. information ● Perform cost-benefit analysis and
technology. financial statement analysis for
● I express personal and management’s use.
professional insights ● Identify weaknesses in accounting
through an ethical and information system and
evidence-based communicate improvements thereon.
approach. 6. Apply and, if ● Record business transactions in
applicable, formulate accordance with the
accounting and tax Philippine/International Financial
policies in accordance Reporting Standards.
with financial ● Prepare financial statements in
reporting standards accordance with
and regulatory Philippine/International Financial
frameworks. Reporting Standards.
● Generate financial and other reports
through the use of an accounting
system /or software particular to a
specific business entity.
● Prepare and file tax returns in
accordance with the National
Internal Revenue Code.
● Prepare a financial or operational
audit program that will guide the
audit team.
7. Conduct research and • Prepare an appropriate research plan.
present results for the • Analyze results of study and
improvement of formulate conclusions and
accounting and recommendations.
business practices, as
well as quality of life
in the community.
● I engage in reflective 8. Engage in personal ● Complete and pass at least one
practice to ensure and professional assessment, leading to
disciplinal relevance and development and international certification
professional education through (ACCA, CMA, CISA, CPA
development. further professional Australia, etc.).
studies, work
● I exhibit preparedness experience, ● Pass the simulated licensure
and interest for certifications, and examinations.
continuous upgrading of conduct of research. ● Prepare reflective essays /
competencies required assessments in connection to
by the profession or area specific courses and their
of specialization. terminal year.
Lifelong
learner ● I manifest fidelity to the ● Perform accounting related
teachings of Christ, work or engagements in an
mediated by the Catholic actual workplace.
Church, in the
continuous deepening of ● Participate in local, national,
faith and spirituality in and/or international seminars,
dealing with new life colloquia, and conferences.
situations and
challenges. 9. Apply Christian • Explain proper conduct and
teachings and ethical behavior given different sets of
principles in leading problem situations, mindful of
professional and Christian teachings and
personal life. professional ethics.