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I learned the various process of an audit.  What to do and expect from an auditor.  This process will be applied to upcoming audits.

 

 

 

I’ve learned that different accreditors, regulatory bodies may have different requirements & or guidelines regarding what is and how areas of a school may be audited 

 

As a registrar my motto is always that the catalog is our bible. We need to ensure we are following the policies we have and provide clarification for any policy that can be interpreted in different ways. 

It's common sense if you have been in the industry for some time. It is a matter of ensuring accountability with the management team. Crossing T's and dotting I's.

There are a lot of regulatory bodies that one has to be aware off. 

 

So far the information is very obvious, nothing new to learn. 

 

The informaion provides was very helpful.

Will pay close attening to the top 10 Audit findings. Especially to the Retun of Title IV Funds Calculation Erros.

 

Great info.. It is ok to have these documents accepted electronicaaly as well. 

 

I found the areas of audit citings to be very helpful in our own internal audits.

Also, not all auditing entitites use the same "definition" in wording.

It is very important to monitor (audit) what is happening within your institution.

 

The most cited ED findings was most useful. 

 This is my take away.  When prioritizing, some things to consider include:

  • Areas of high-performance expectations
  • Areas commonly cited within the industry
  • Areas where there have been repeat findings (internal and/or external)
  • Areas with unproven management control systems/mechanisms

It is often thought that we need to do a full audit, but the idea of setting up an audit schedule, focusing on different departments each quarter will be most helpful.

Great.

 

I took note of the most cited issues by ED.  Gonna pay close attention to those so we don't make similar mistakes. 

I learned about different laws as it pertaeins to compliance and accredidation. Id utilize this information to ensure that I do my part in complying with my states regulations. 

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