Veronica Hernandez

Veronica Hernandez

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Activity

I learned that the Institution should maintain Honesty and accuracy in its advertisements. It should avoid Using Stock Photos whenever possible, and if stock photos are used, they must be clearly labeled as such.

I learned that fulfilling ethical responsibilities means consistently making choices that reflect honesty, Fairness and respect for others, especially when no one is watching. Acting with full transparency goes a long way.

I learned that understanding the human factor means communicating with empathy, patience, and professionalism, and I'll apply it by being more mindful and respectful in all student interactions. 

I learned how important it is to maintain compliant and professional communication with students, especially when representing the institution. One section that stood out to me was the information about the GI Bill and VA benefits. It was very informative and helped me batter understand how these benefits work and what schools must do to stay in compliance when assisting veterans and military students. I plan to apply what I've learned by being more aware of how I communicate, especially when discussing sensitive topics like financial aid or student benefits.

I learned how important it is to keep all communication with prospective students professional, clear, and compliant. it's our responsibility to provide accurate information and avoid making any promises or statements that could be misleading. I plan to apply this by being more mindful of my wording in emails or conversations and making sure everything I share follows guidelines.

I've learned that compliant communication with students involves being clear, respectful, and professional while adhering to institutional policies and legal standards. It's important to protect students' privacy, communicate transparently, and be inclusive in language and tone. I plan to apply these principles by ensuring consistent, timely communication, being empathetic to student's needs, and following confidentiality guidelines.

Internal audit documentation is crucial for tracking compliance, ensuring transparency, and supporting improvement. It helps record findings, recommendations, and corrective actions, providing a clear trail for follow-up. 

From this Module on internal Audits of general Business Areas, I've gained a deeper understanding of how internal audits help identify risks, Ensure compliance, and improve overall operational efficiency. The importance of establishing clear audit processes, assessing internal controls, and conducting thorough evaluations became clear to me. Moving forward, I plan to apply these insights to enhance the audit functions within my organization.

In this module, I learned how schools need to follow rules in areas like Admissions, Financial Aid, and Student Privacy. Schools have to keep good records, check that their information is accurate, and follow policies like recruiting students or giving out financial aid.

I plan to use what I've learned by making sure I pay attention to keeping records organized and following the rules closely. This way when the audit happens, everything will be in order, and there won't be any problems with compliance.

This Module taught me how important it is to have a clear plan when conducting internal audits. I now understand that focusing on the areas with the highest risk, making sure policies are clear, and defining key terms and formulas can help avoid problems during an audit. It's also important to prepare ahead of time and make sure everything matches the rules. 

I plan to use what I learned by always double-checking that everything is consistent with the policies and communicating clearly with others to help prevent issues before they become bigger problems. This way, things can run smoothly, and… >>>

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