2.2 Student Eligibility eligible students ineligible student enrolled enrolled evidence of eligibility no evidence of on file eligibility eligibility evidence records do not satisfy all eligibility requirements 2.3 Fees and Charges correct fees and evidence supporting fee insufficient records of fee no records of fee charges collected waiver/concession is not collection / waivers/ collected / waivers / obtained prior to finalisation exemptions exemption fees and charges of enrolment records retained students charged incorrect fees
2.2 Student Eligibility eligible students enrolled evidence of eligibility on file ineligible student enrolled no evidence of eligibility eligibility evidence records do not satisfy all eligibility requirements 2.3 Fees and Charges correct fees and charges collected fees and charges records retained evidence supporting fee waiver/concession is not obtained prior to finalisation of enrolment insufficient records of fee collection / waivers/ exemptions students charged incorrect fees no records of fee collected / waivers / exemption
Audit-Guide-for-Training-Providers-in-the-ACT_9May2014_Version1.0.docx