Timetable and Major Activities during program level audit

1. Timetable and Major Activities during program level audit
No Major Activity during program level audit Phase
Reporting
date /within/
Remark
1
Preparation of detailed proposal and
presentation/notify/
Phase 1
15 days
2
Preparation of observation checklist, interview guides,
questionnaires formats, brusher and working office
arrangement.
3
Collect basic written documents (ETA working
documents and procedures, senate legislation,
guidelines, minutes, curriculum’s, etc…
4
Take short briefing and orientation about program
auditing
5 Data Collection
Phase 2
15 days
6 Focal group discussion
7
Announcement and awareness to the community about
the program is being under auditing
5 Data organization
Phase 3
25 days
8 Closed team working
9 Data analysis
10 Writing the first draft
11
Discussion on the draft with selective groups, officials,
managements
12 Editing and Finalize the SED document
Phase 4 10 days
13 Prepare the enhancement plan
14 Submit the final SED document
15 Closing Ceremony