Institutional Research & Effectiveness - 2003-2004 Institutional Effectiveness Plans
Volunteer State Community College
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.
