4.2.2 Institutional audit
Seminar "Institutional audit", 21 November 2007
Speaker:
Mr. Alan Hunt, Academic Development Quality Adviser
Bournemouth University
Programme
Round table opening by
ASHE's Director prof.dr. Jasmina Havranek
  • QAA institutional audit: purpose and scope
  • QAA audit process:
the audit process
audit report
audit decision
publication of results
  • Audit of collaborative provision
  • Principles, design, organizational structure (committees; management and administration)
  • Quality assurance procedures and documentation
  • External contributions: validation, review, external examining
  • Documents and preparations for external audits
Discussion
  • The audit panel (composition, selection and appointment, roles and responsibilities, ethical guidelines)
  • Auditor training
Discussion
Feedback to be collected 
  • Feedback from HEI (questionnaire)
  • Feedback from audit panel members (questionnaire)
  • Acting upon the feedback
Discussion
  • What the HEI should do
  • What the Agency should do
Discussion
Seminar „Audit case studies“
Programme
Round table opening by ASHE's Director prof.dr. Jasmina Havranek
dr.sc. Aleksandra Deluka-Tibljas, Faculty of Civil Engeeniring University of Rijeka
Case study 1: University of Rijeka
Discussion
prof. dr. sc. Vera Turković, Academy of Fine Arts, University of Zagreb
Internal quality assurance system
Case study 2: Academy of Fine Arts
Discussion
Alan Hunt, Bournemouth University
Case study 3
Discussion
Dodatni materijali: