Appendices

PRACTICUM REPORT

On
Fulgentes Co. and CPAs Accounting Firm
Panganiban Drive, Naga City

In partial fulfillment of the requirement for the course

Bachelor of Science in Accountancy

University of Nueva Caceres

College of Business and Accountancy
J. Hernandez Ave., Naga City

SUBMITTED TO
Bonifacio B. Navarez Jr., CPA

SUBMITTED BY
Jims L. Cezar

SUBMITTED ON
March 18, 2018

November 20, 2017- January 12, 2018

 Table of Contents

I. Introduction
A. Name and General Location ........................... 1
B. Objective/Company’s Philosophy .................... 1-2
C. Ownership/Management .............................. 2-3
D. Organizational Chart ................................ 3
E. Facilities, Name and Type ........................... 4
F. Outstanding Characteristics
of the Establishment ................................ 4
G. Discussion of Tasks Performed ..................... 4-5
II. Discussion of Findings/Analysis/Recommendation ......... 5
A. Areas of concern
1. Organization Structure ............................ 6
2. Operations Systems and Procedures ................. 6
3. Facilities, Equipment, etc. ....................... 7
4. Manpower-scheduling, work method,
styles of communication ......................... 7-8
5. Work atmosphere, inter-personal relations,
lay-out, ventilation, color scheme of office ...... 8
B. Conclusion and Recommendation ....................... 9
C. Narrative Report on Self-Evaluation and
Evaluation for Superior .......................... 9-10
III. Insights Learned in the Job ........................ 10-11
IV. Conclusion and Recommendations ........................ 11
V. Appendices ............................................ 12
Certificate of OJT Completion
Documentation
Evaluation Form (Summary of Grades)
Application Form
Practicum Training Agreement
Resume
Letter of Recommendation
Acceptance Form
Training Program
Practicum Evaluation Form
Self-Evaluation Form
Daily Log Sheet
Daily Time Record
 Acknowledgement

The internship has been a real headache. Fortunately, it was eased

by the very kind and generous people who helped me surpass this 200-hour

internship. Without these people I may not have survived this part of

my study. They helped and thought me to apply all the things that I

learned in school. To these following people I give you my highest

gratitude.

First of all, to out Mighty God and creator, who gives me all the

strength and knowledge that I use in everyday of my internship. I would

also like to commend my mentor, Ma’am Joy C. Antonio, the auditor, Sir

Ramon Melvin Fulgentes and his wife Ma’am Blanche, the owner and managing

CPA of Fulgentes & Co., CPAs. I would like to thank them for seeing the

potential not only in me but also to my co-trainees from University of

Nueva Caceres-College of Business and Accountancy by giving us works

that will enable us to use our knowledge in Accounting. I also want to

thank the staff of Fulgentes Accounting Firm. Ma’am Jean Salcedo, Ma’am

Salve Arcilla, and Ma’am Sarah Jane San Joaquin for always being there

to help me whenever I don’t know what to do. To ate Joy, for teaching

me how to fill out ITR and to Ate Jean for making my break times happy

and not boring.

A special thanks to our practicum coordinator, Sir Bonifacio B.

Navarez Jr., CPA for diligently guiding us in this worthwhile endeavor.

Most especially, my sincerest gratitude to my parents for supporting me

in this activity. Indeed, this initial experience of success opens a

greater avenue for me to step up toward greater victories I am yet to

gain in the future.

 To all my co-trainees, thank you for always being there for me

through all the hard tasks that we accomplished. May this experience

lead us to a bright future.

This internship will not be possible without your help.