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2003-2004 Institutional Effectiveness Plans

Office of Internal Audit

Account Number:  2-62005

Related College Strategic Goal & Objective

Objective (Please number each objective and provide a detailed description)

Measurable Outcome Directly Related to the Objective

Expected Cost (Budget: Adequate or Increase $______)

Steps for Assessing Outcomes for each Objective

I: The college will ensure academic excellence and institu-tional quality.

1. Develop Internal Control Guide for high-risk areas to encourage and facilitate use of best practices in the respective areas. A value added document to assist management with assessing internal controls in high-risk areas.

1. A completed Internal Control Guide and the distribution of the same to manage-ment by March 31, 2004.

2.  Adoption of recommend-ed best practices not already in place or acceptable alternatives.

 

Adequate

1. Distribute feedback form with Internal Control Guide.

2. Compile information from feedback returned.

3. Establish baselines.

 


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