Kaylah Macaullay

I have learnt about the different timeframes with which a school can retain documents. I did not know that retaining old files is not required but if you do, they are subject to review.

I learnt that the Date of Determination for a student intending to withdraw is the date when the administration is notified or when the student completes the first step required in the formal withdrawal process. Another takeaway is that transfer credits vary from institution to institution. 

My take away was the structuring of audit programs. We cannot audit all departments at once but we can create a risk assessment and identify areas which pose most rick to the company if corrections aren't made. However, I think it is best to keep your department in order during the daily day to day activities so when internal audit is underway there are minimal adjustments needed.