Compliance Certification
Responsibilities of the Readiness Audit Team
- Conduct an institutional analysis to check for compliance with the Core Requirements and the Comprehensive Standards
- Identify initial evidence to support each Core Requirement and Comprehensive Standard
- Assign specific assignments to staff and faculty, not on the Readiness Audit Team, who have been identified as having responsibility for a particular area addressed in a specific Core Requirement or Comprehensive Standard
- Certify the quality and integrity of the data and information
- Conduct the analysis of compliance to ascertain extent of compliance and submit findings to the Leadership Team
- Evolve into the compliance certification team following the completion of the Readiness Audit
Our Progress To Date
- Committee Chairs, SACS Liaison, President, and VP for Academic Affairs attended SACS Annual Meeting in December 2007 – considered possible compliance audit models
- Convened SACS Leadership Team in January 2008 – discussed role of the Readiness Audit Team and planned committee member selection/solicitation process; directed the roster through appropriate channels for review
- Convened the Readiness Audit Team in April 2008 – discussed audit process and procedures, committee responsibilities, and general assignments
- Committee Chairs and SACS Liaison attended the SACS Commission on Colleges Summer Institute for Quality Enhancement
- Readiness Audit Team
held their first meeting of the Academic year on September 24 where
Standards and Core Requirements were assigned to Team
Members
To view the members of the Compliance Certification Team,