Outcomes Management reports There is culture of integrity and accountability to the governing at all levels of the HEI, shown by the conduct board on actions and behavior of the members of the school taken on board community. directives reflected in the board Stakeholders are satisfied with the minutes. transparency, integrity, and objectivity of the governing body in decision-making. Interviews with Effectiveness administrator for is evidence of improvement in key finance, fund performance indicators, as a result of regular beneficiaries audits and effective QA systems. Other relevant information: G1d - Awareness and Management of Risk: The HEI is solvent, financially stable, and sustainable because of appropriate systems and structures that safeguard its assets. Presence of Systems are systems and structures that implement financial strategy, annual operating plans, and budgets, to safeguard the HEI’s assets.
Management reports to the governing board on actions taken on board directives reflected in the board minutes. Interviews with administrator for finance, fund beneficiaries Outcomes There is culture of integrity and accountability at all levels of the HEI, shown by the conduct and behavior of the members of the school community. Stakeholders are satisfied with the transparency, integrity, and objectivity of the governing body in decision-making. Effectiveness is evidence of improvement in key performance indicators, as a result of regular audits and effective QA systems. Other relevant information: G1d - Awareness and Management of Risk: The HEI is solvent, financially stable, and sustainable because of appropriate systems and structures that safeguard its assets. Presence of Systems are systems and structures that implement financial strategy, annual operating plans, and budgets, to safeguard the HEI’s assets.
Revised-ISA-SED_Final-Version_April-2017.docx