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reference room pilot project compliance audit enhancement plan
 
 
 
 

 

Compliance Audit Report Template

Template instructions

Member

E-Mail

Phone

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sacs Core Requirement / Standard

Judgment of Compliance
  • Yes, the institution is able to provide a portfolio of evidence supporting compliance.
  • No, the institution is not in compliance and presents plans to come into compliance.
  • Conditional, the institution is partially in compliance and presents a portfolio of evidence supporting compliance plans to come into compliance.
Statement of Rationale for Judgment of Compliance

Source

HC

EF

Web Url

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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© 2001 East Tennessee State University
Johnson City, TN 37614

 

© 2001 East Tennessee State University
Johnson City, TN 37614