Interior

The Flowchart of Internal Audit in Fuzhou Melbourne Polytechnic

From:Fuzhou Melbourne Polytechnic Time: 2018-08-24 Click:

l  Pre-select the members for teaching working group

l  Members of the working group review the teaching plans and syllabus

l  Members of the working group observe classes on an irregularly basis

l  Members of the working group give feedback about the teaching situation to the head of the group on an irregularly basis

l  Members of the working group participate in the monthly teaching meetings

l  Members of the working group review the mid-term exam papers and provide suggestions

l  Members of the working group assist teaching administrators in examining the mid-term teaching

l  Members of the working group review the final exam papers and provide suggestions

l  Members of the working group re-check the final resit results

l  Members of the working group undergo the internal audit about their responsible courses