Compliance Audit Checklist
2011 EE Visit
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Standard
4 |
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CFR |
DOCUMENTS REQUIRED |
LINK
TO FILE/HARDCOPY/LOCATION |
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4.1 |
Strategic Plan (X 4.1.2) |
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4.1.1 |
Operative plan |
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4.1.2 |
Academic plan (WASC plan) (X Evidence 65) |
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4.2 |
Description of planning process |
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4.2.1 |
Process for review implementation of strategic plan |
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4.4 |
New program approval process |
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4.4.1 |
Program review process (X 2.7) |
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4.5 |
Description of institutional research function and staffing |
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4.6 |
Process for review and analysis of key data, such as retention, graduation (X 2.10.1) |
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