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Activities

Person-in-charge

Mass Hiring

Human Resource
Manager, CEO and
Partners of the firm

Orientation of the
Newly Hired CPAs

Human Resource
Manager

Trainings

Human Resource
Manager

Dissemination of
Policies through
Emails
Conduct meeting for
the Auditors
Monitoring of New
Policies inside the
Firm

PLAN OF ACTION:

Budget
Php5,000 for the
information sheets
and other interview
materials
Php3,000 for the
modules and
agreement
Php10,000 for the
training materials

Time
One Month

One Week
Two Weeks

General Secretary of
CEO

None

Within 3 Days

Partners of the Firm

Php1500 for the


snacks

Within 2 Days

Partners of the Firm

None

Every after Audit


Cycle

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