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Sample below:
Each report will also encompass a recommendation for each provision to contemplate, along with a summary of outstanding areas from any prior audits, highlighting any emerging trends. A comprehensive audit report summarising all completed and outstanding audits up to the time of the report's drafting will also be presented at the subsequent crucial meetings within SCL:
o Quarterly Performance and Quality governance board
o Subcontractor monthly monitoring meetings
Compliance
E rrors and R isk R esponsibility
•
Compliance with funding rules and regulations is the responsibility of every employee, subcontractor, and stakeholder within SCL Education Group. Upon receipt of the error report, each provision head is responsible and accountable for their provisions error rating and for managing any findings, for fixtures and improvements. Any effort to rectify compliance errors must adhere to regulatory requirements, accurately reflect the situation, and avoid any unethical or questionable practices.
Deadlines: Upon receipt of the audit report, all provisions must work to resolve any errors within a 4 -week period.
Audit Procedure
Overview
1. Audit Schedule Approach
The team have organised each audit period to fall in line with monthly provision meetings to talk over any findings so far and to understand any internal processes that may impact or be a detriment
to the compliance learner journey.
2. Audit Conduct
The audit schedule lays out the team’s availability for audits over the
current
contract year period. The team will remain impartial to any findings and will ensure a robust audit of each learner is carried out.
SCL EDUCATION GROUP
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