0% found this document useful (0 votes)
100 views2 pages

MODULE-1-Quiz Assignment

This document provides an overview of Module 1 on auditing in specialized industries. It includes a quiz assignment asking the student to: 1) Describe an airline as an example of a specialized industry and its operations. 2) Enumerate the unique processes, procedures, and systems implemented by Cebu Pacific airline. 3) Identify specific standards used in Cebu Pacific's operations and audits, such as IATA Operational Safety Audit. 4) Create an audit program for one unique process at Cebu Pacific based on audit guidelines and criteria.

Uploaded by

Mycah Bolusan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
100 views2 pages

MODULE-1-Quiz Assignment

This document provides an overview of Module 1 on auditing in specialized industries. It includes a quiz assignment asking the student to: 1) Describe an airline as an example of a specialized industry and its operations. 2) Enumerate the unique processes, procedures, and systems implemented by Cebu Pacific airline. 3) Identify specific standards used in Cebu Pacific's operations and audits, such as IATA Operational Safety Audit. 4) Create an audit program for one unique process at Cebu Pacific based on audit guidelines and criteria.

Uploaded by

Mycah Bolusan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 2

MODULE 1

AUDITING IN SPECIALIZED INDUSTRIES


OVERVIEW

Quiz Assignment:
1. Give a business/corporation (one only) you think belongs to the “specialized
industry” and describe the nature of its operations.
CEBU PACIFIC
Cebu Air Inc (Cebu Pacific), a subsidiary of JG Summit Holdings Inc., is an
airline travel service provider. The company operates under the trade name,
Cebu Pacific Air (Cebu Pacific). It provides scheduled air travel services and
cargo services. The company’s fleet includes Airbus A320CEO, Airbus
A330CEO, Airbus A320Neo, ATR 72-600, ATR Freighter, and ATR 72-500.
Cebu Pacific, through its partners, provides tours, hotel booking services,
cruises, and car booking services. The company also provides sports
equipment handling, car rental, and travel insurance services. Cebu Pacific
operates flights to cities in several other countries across Asia-Pacific, the
Middle East, and the US. The company is headquartered in Pasay City,
Philippines.

2. Enumerate its processes, procedures, approach, systems, and other matters in


any aspect that is uniquely implemented or complied.
It is the largest low-cost airline in the Philippines.
It pioneered the “low fare, great value” strategy in the local aviation industry
by offering reliable scheduled air travel services to passengers willing to
forego the extras for fares.
Cebu Pacific’s vision is to be the most successful low-cost carrier in the world
with a commitment to excellence and innovation in everything they do.

3. Enumerate specific standards or any criteria used in operations and audits.


IATA Operational Safety Audit (IOSA)

4. Choose a unique process (only 1) then create an audit program. Refer to your
audit procedure guidelines, criteria, and other audit considerations.

1
2

You might also like