Event Title Name Erasmus Co-ordinators Workshop July 2011 Audits Simon Darby
Types of visit - Desk Checks - OTSC - Systems/Monitoring How we select - Random - Risk based - Follow up What we look for Overview
Types of visit On The Spot Check Desk check Systems/Monitoring
How we select Random Risk based Follow up
What we look for Student Studies Student Work Placements Staff Teaching assignments Staff Mobility
Student studies Key documents Eligibility Mobility Agreement Certificate of Attendance Proof of payment
Student Work Placement Key documents Eligibility Mobility Agreement Certificate of Attendance Proof of payment
Staff Teaching Key documents Mobility Agreement Teaching programme Certificate of Attendance Final report Proof of payment/receipts
Staff Mobility Key documents Mobility Agreement Work plan Certificate of Attendance Final report Proof of payment/receipts
Good practice Design of website Guides for students Procedure notes Liaison with Finance
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