1 / 11

Event Title Name

Erasmus Co-ordinators’ Workshop July 2011. Event Title Name. Audits Simon Darby. Overview. Types of visit - Desk Checks - OTSC - Systems/Monitoring How we select - Random - Risk based - Follow up What we look for. Types of visit. On The Spot Check Desk check

tanith
Download Presentation

Event Title Name

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Erasmus Co-ordinators’ Workshop July 2011 • Event Title • Name Audits Simon Darby

  2. Overview • Types of visit • - Desk Checks • - OTSC • - Systems/Monitoring • How we select • - Random • - Risk based • - Follow up • What we look for

  3. Types of visit • On The Spot Check • Desk check • Systems/Monitoring

  4. How we select • Random • Risk based • Follow up

  5. What we look for • Student Studies • Student Work Placements • Staff Teaching assignments • Staff Mobility

  6. Student studies Key documents • Eligibility • Mobility Agreement • Certificate of Attendance • Proof of payment

  7. Student Work Placement Key documents • Eligibility • Mobility Agreement • Certificate of Attendance • Proof of payment

  8. Staff Teaching Key documents • Mobility Agreement • Teaching programme • Certificate of Attendance • Final report • Proof of payment/receipts

  9. Staff Mobility Key documents • Mobility Agreement • Work plan • Certificate of Attendance • Final report • Proof of payment/receipts

  10. Good practice • Design of website • Guides for students • Procedure notes • Liaison with Finance

  11. Thank you erasmus@britishcouncil.org simon.darby@britishcouncil.org www.britishcouncil.org/erasmus

More Related