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MyQUEST: AUDIT PREPARATION Audit Chronology

No
The college will not be audited

Yes
Finish

Auditors visit the college

FINISH

Audit Agenda (Tentative)


8.30 am 9.00 am 9.15 am 12.45 pm 2.00 pm 4.00 pm 4.30 pm Private Session Opening Meeting Review and Verification of Criteria 1 and 2 (with Relevant Auditees) Break/Lunch Review and Verification of Criteria 3, 4 and 5 (with Relevant Auditees) Private Session Exit Meeting

Issues of Incorrect/Unverified Data

 Scores are based on the verified data only.  In some cases whereby data (for a particular indicator) is incorrect, and cannot be corrected or verified during the audit visit, the score for that indicator will be given a zero mark.

THANK YOU