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Programa AUDIT

In their actions, universities must assure the fulfillment of the aims related to the teaching they offer, aiming for continuous improvement. Thus, universities should have policies and systems of internal quality assurance formally established and publicly available.

In relation to what has been mentioned above, audit programme has been created (by ANECA in collaboration with AQU and ACSUG). Through this initiative, which is directed at university centres, we seek the orientation of the model of the SIGQ that contains the actions related to the quality assurance of teaching which have been carried out so far. Although this guideline is directed  at centres, there are other elements directed at  the whole university (for instance in relation to the academic staff, material resources and services, etc.)

For this purpose the following documents have been created:

Tools for the drafting:

Document 01: Guidelines for the drafting of systems of guarantee of internal quality in university teaching.

Document 02: Directives for the drafting of systems of guarantee of internal quality in university teaching.

Document 03: Tools for the diagnosis.

HERRAMIENTAS PARA LA EVALUACIÓN:

Documento 04: Guía de Evaluación del diseño de Sistemas de Garantía Interna de Calidad de la formación universitaria (Actualizado: 07-02-08)

Anexo I: Protocolo para la revisión preliminar de la documentación recibida (Actualizado: 07-02-08)

Anexo II: Protocolo de Evaluación del diseño de los sistemas de Garantía interna de Calidad de los centros (Actualizado: 07-02-08)

Anexo III: Modelo de Informe de evaluación (Actualizado: 07-02-08)

On the other hand, AUDIT programme also tries to be a tool that contributes to the acknowledgement of SIGQ designed by centres. This programme will include a process of verification of the model, whose criteria and procedures will be reflected on other documents called “guidelines for the verification of the outlines of systems of internal guarantee of quality” (soon available on this site).

In a third phase, AUDIT programme will allow the conclusion of the process of certification SIGQ implemented by the centres. The procedures for carrying out the process of certification will be included in the guidelines for the certification of SIGQ (soon available on this site).

All the aspects seen in AUDIT programme will form part of the requirements established in the future programme VERIFICA, which will deal with regulative requirements of authorization of  degrees and master’s . In this way, efforts have been aligned and the participation of universities in the processes included in the verification of future degrees is facilitated.

ANNOUNCEMENT OF AUDIT PROGRAMME:

Attached document 1: Application form.

Attached document 2: Model of agreement 1/ model of agreement 2.

Attached document 3: List of the involved agencies.