Enterprise Risk Management

Size: px
Start display at page:

Download "Enterprise Risk Management"

Transcription

1 Enterprise Risk Management EACUBO Workshop March 20, 2014 Janice M. Abraham, President & CEO

2 ERM: A process forward 2

3 ERM A business process, led by senior leadership, that expands the core concepts of risk management: 1. Identifying risks across the enterprise 2. Assessing the impact of the risks to the plans and mission 3. Developing and testing mitigation plans 4. Monitoring identified risks and consistently scanning for emerging risks ERM: A process forward 3

4 Roles Senior Administration Owns ERM Department heads involved in operational risks Full Board/Executive Committee Sets tone, addresses strategic and governance risks and fills in gaps Standing Committees Understand programs and risks Audit Committee Owns specific risks and process ERM: A process forward 4

5 Best Practices Tone at the top matters Champions are essential Understand and embrace specific roles Question sacred cows Understand, respect, and appreciate differences between business and education Incorporate RM into board committees and full board s work Ask questions, require annual updates, establish accountability ERM: A process forward 5

6 Opportunities for ERM Strategic plan Annual operating plan Major new initiatives New buildings It s a process not a project ERM: A process forward 6

7 University of Alberta RM process ERM: A process forward 7

8 University A. Risk Register: 1. Adequacy of financial resources 2. Information technology infrastructure, systems and support 3. Age and condition of facilities and physical plant infrastructure 4. Recruitment and retention of top personnel 5. Individual and institutional conflict of interest, employee misconduct, regulatory non-compliance 6. Execution of Strategic Plan ERM: A process forward 8

9 University B. Risk Register: 1. Governance 2. Student enrollment 3. Liquidity, debt and reserves 4. Health care costs 5. Management turnover 6. Return on investment in new capital projects and programs 7. Legal/regulatory compliance 8. Information security 9. Disaster recovery and business continuity 10. Potential for fraud and conflicts of interest ERM: A process forward 9

10 Liberal Arts College Risk Register: 1. Enrollment: Student s perceived return on investment 2. Succession planning for President/Senior staff 3. Facilities: Age and condition not keeping pace with student demand and increase in sciences 4. Health and safety of students focused on alcohol and sexual assault 5. Information technology infrastructure, security and renewal 6. Endowment growth ERM: A process forward 10

11 University C. Risk Register Strategic Plan implementation Income diversification New initiatives: Research, Accreditation Governance Faculty: Demographics Compliance: Research, Title IX, Clery Athletics: Compliance, funding, injuries ERM: A process forward 11

12 University B. Risk Assessment ERM: A process forward 12

13 Strategic: Full Board/Executive Committee Crisis response and BCP Information Technology Reputation and Brand Strategic Planning ERM: A process forward 13

14 Strategic: Governance/Board Affairs Board performance Conflicts of interest/code of conduct Board and Admin Communications By-laws ERM: A process forward 14

15 Finance & Land Use Income diversification Debt Conflict of interest Campus master plan Deferred maintenance and life safety Space utilization Total cost of capital projects ERM: A process forward 15

16 Audit Compliance Coordination of audit plan and gap analysis Whistle blower, fraud and reporting ERM: A process forward 16

17 Academic Affairs Academic quality Accreditation: New and ongoing programs Blended learning strategy Entrepreneurial ventures Faculty; recruitment, tenure, development Global strategy ERM: A process forward 17

18 Campus Life: Academic & Student Affairs Admissions, Enrollment, Retention Alcohol and drug use Athletics Campus safety and security: Clery Act, VAWA Sexual Assault/Title IX Experiential Learning Financial aid/student debt Student Health Center and Mental Health ERM: A process forward 18

19 Research Intellectual property Conflicts of interest Financial sustainability Incubator support ERM: A process forward 19

20 Development Gift acceptance and use policy and procedures Comprehensive campaign support ERM: A process forward 20

21 Lessons learned from others: Focus on high-impact risks Focus on mitigation plans Take on the tough issues and sacred cows All risks must have owners It s a process and business tool, not a project ERM: A process forward 21

22 All information provided is of a general nature and is not intended to address the circumstances of any particular individual or entity. No one should act upon this information without appropriate professional advice after a thorough examination of the facts of the particular situation. Copyright 2013 by United Educators Insurance, a Reciprocal Risk Retention Group. All rights reserved. Contents of this document are for members of United Educators only. Permission to post this document electronically or to reprint must be obtained from United Educators.

Attorney Perspectives: Enterprise Risk Management in a Time of Innovation

Attorney Perspectives: Enterprise Risk Management in a Time of Innovation Attorney Perspectives: Enterprise Risk Management in a Time of Innovation Nancy Pringle, Vice President and General Counsel, Ithaca College Stephen Sencer, Senior Vice President and General Counsel, Emory

More information

Enterprise Risk Management Task Force Report to UNC Board of Trustees. Trustee Sallie Shuping-Russell, Chair May 2015

Enterprise Risk Management Task Force Report to UNC Board of Trustees. Trustee Sallie Shuping-Russell, Chair May 2015 Enterprise Risk Management Task Force Report to UNC Board of Trustees Trustee Sallie Shuping-Russell, Chair May 2015 0 In all well regulated governments it is the indispensable duty of every legislature

More information

Prevention and Protection for EducationTM

Prevention and Protection for EducationTM Prevention and Protection for EducationTM Letter from the CEO 2 A tenet here at United Educators (UE) is that our partnership with members extends far beyond the policy. In fact, in addition to targeted

More information

Opportunity. for Greater Relevance LEVERAGING ENTERPRISE RISK MANAGEMENT: By Janice M. Abraham, Robert Baird, and Frank Neugebauer

Opportunity. for Greater Relevance LEVERAGING ENTERPRISE RISK MANAGEMENT: By Janice M. Abraham, Robert Baird, and Frank Neugebauer LEVERAGING ENTERPRISE RISK MANAGEMENT: Opportunity for Greater Relevance By Janice M. Abraham, Robert Baird, and Frank Neugebauer Enterprise Risk Management (ERM) gained a foothold in higher education

More information

Implementing Entrepreneurship Programs Utilizing a Change Management Model

Implementing Entrepreneurship Programs Utilizing a Change Management Model Implementing Entrepreneurship Programs Utilizing a Change Management Model Presented By Mary M. Secor Executive Director of Workplace Learning Crisis Prevention Institute msecor@crisisprevention.com Implementation

More information

Risk Analysis and Evaluation 2015 Tier 1 Risk Profile. UNCW Institutional Risk Management

Risk Analysis and Evaluation 2015 Tier 1 Risk Profile. UNCW Institutional Risk Management Risk Analysis and Evaluation 2015 Tier 1 Risk Profile UNCW Institutional Risk Management Presented to the Audit Committee of the UNCW Board of Trustees, April 16, 2015 Introduction and Purpose One of the

More information

Understanding Enterprise Risk Management. Presented by Dorothy Gjerdrum Arthur J Gallagher

Understanding Enterprise Risk Management. Presented by Dorothy Gjerdrum Arthur J Gallagher Understanding Enterprise Risk Management Presented by Dorothy Gjerdrum Arthur J Gallagher Learning Objectives Understand the components of a wellrun ERM program Review scope and process Explore the role

More information

Now Available on www.ue.org

Now Available on www.ue.org Now Available on www.ue.org UE Online Courses Education-specific, efficient, engaging. UE s online courses are designed to help you and others on your campus manage risks at your school, college, or university.

More information

Enterprise Risk Management Panel Discussion

Enterprise Risk Management Panel Discussion Enterprise Risk Management Panel Discussion Facilitators Bill Cole, VCU and VCUHS CAE Michael Bordoni, former Emory University CAE, now DHG (Dixon Hughes Goodman LLP) Risk Advisory Services Partner Gary

More information

Organizational Change Management: A Best Practice to Effective ERM Implementation

Organizational Change Management: A Best Practice to Effective ERM Implementation Organizational Change Management: A Best Practice to Effective ERM Implementation Christine Ackerman, CPA Associate Vice President & Director of Internal Audit University of Cincinnati Anita Ingram, ARM

More information

Sample questions for a development audit

Sample questions for a development audit 12-00 Sample questions for a development audit These questions demonstrate the scope of issues you should consider if you want to evaluate your fund development program. Often a development audit is conducted

More information

Enterprise Risk Management for Independent Schools. Denise K. Gutches President DKG Consulting, Inc.

Enterprise Risk Management for Independent Schools. Denise K. Gutches President DKG Consulting, Inc. Enterprise Risk Management for Independent Schools CAIS Trustee/ School Heads Conference Westin St. Francis January 25-26, 2014 Ronald C. Wanglin, CIC, CSRM Chairman of the Board Bolton & Company Denise

More information

Adding Value to a Changing World 2015-2020

Adding Value to a Changing World 2015-2020 Adding Value to a Changing World 2015-2020 Austin College: Adding Value to a Changing World Strategic Plan 2015-2020 Planning Context... 2 Developing Our Plan... 3 The Plan for Austin College... 4 Tactics,

More information

WHS Risk Assessment and Control Form

WHS Risk Assessment and Control Form WHS Risk Assessment and Control Form Step 1: Who has conducted the Risk Assessment Risk Assessment completed by (name): Staff / Student Number: Signature: Date: Step 4: Documentation and initial approval

More information

Online Learning Taskforce Recommendations July 7, 2014

Online Learning Taskforce Recommendations July 7, 2014 Online Learning Taskforce Recommendations July 7, 2014 Given the growing number of courses for each major available online, the demand for online offerings by students, the potential for enrollment growth,

More information

The Texas A&M University System. Internal Audit Department. Fiscal Year 2015 Audit Plan

The Texas A&M University System. Internal Audit Department. Fiscal Year 2015 Audit Plan Introduction The purpose of the Audit Plan is to outline audits and other activities the System Internal Audit Department will conduct during fiscal year 2015. The plan is developed to satisfy responsibilities

More information

Columbus City Schools Office of Internal Audit FY 2015 Work Plan Overview. January 21, 2015

Columbus City Schools Office of Internal Audit FY 2015 Work Plan Overview. January 21, 2015 Columbus City Schools Office of Internal Audit Overview January 21, 2015 Development of the Risk Assessment Definition of the Audit Universe: The Audit Universe is made up of auditable units, which consist

More information

Appendix A - Charter of the Academic and Student Affairs Committee

Appendix A - Charter of the Academic and Student Affairs Committee ATTACHMENT 2 Appendix A - Charter of the Academic and Student Affairs Committee A. Purpose. The Academic and Student Affairs Committee shall be well informed about, provide strategic direction and oversight,

More information

FOUNDING DEAN CATERPILLAR COLLEGE OF ENGINEERING AND TECHNOLOGY

FOUNDING DEAN CATERPILLAR COLLEGE OF ENGINEERING AND TECHNOLOGY FOUNDING DEAN CATERPILLAR COLLEGE OF ENGINEERING AND TECHNOLOGY Bradley University - - an institution with rich tradition, national reputation, and vibrant academic and student life - - announces a nationwide

More information

Transformation through Education:

Transformation through Education: Transformation through Education: A Strategic Blueprint for Molloy College - 2012 and beyond 2012-2017 Executive Summary Mission Statement Molloy College, an independent, Catholic college, rooted in the

More information

Strategic Plan. Revised, April 2015

Strategic Plan. Revised, April 2015 Strategic Plan 2011 2020 Revised, April 2015 A Message from the President I am pleased to present Endicott College: Strategic Plan 2011 2020, which was developed by the Endicott College Planning Committee

More information

Enterprise Risk Management, Compliance, Management Advisory Services: An Integrated Approach

Enterprise Risk Management, Compliance, Management Advisory Services: An Integrated Approach Enterprise Risk Management, Compliance, and Management Advisory Services: An Integrated Approach SCCE s Higher Education Compliance Conference June 13, 2011 Objectives Implementing Enterprise Risk Management

More information

SACS REQUIREMENTS AND STANDARDS. Core Requirements

SACS REQUIREMENTS AND STANDARDS. Core Requirements SACS REQUIREMENTS AND STANDARDS Core Requirements 2.1 The institution has degree-granting authority from the appropriate government agency or agencies. (Degree-granting Authority) 2.2 The institution has

More information

DEPARTMENTAL ACHIEVEMENTS:

DEPARTMENTAL ACHIEVEMENTS: UW-STEVENS POINT Student Affairs 214-215 Annual Report Dean of Students (DOS) August 215 MISSION: The office of the Dean of Students, within the Division of Student Affairs, strives to maximize each student's

More information

The Marketplace for Faculty

The Marketplace for Faculty PRESIDENTIAL WHITE PAPER The Marketplace for Faculty 1 Prepared by Pamela B. Gann President Claremont McKenna College October 2008 2 The Marketplace for Faculty In the highly competitive marketplace to

More information

1 UE Online Courses. For Higher Education Institutions

1 UE Online Courses. For Higher Education Institutions UE Online Courses For Higher Education Institutions Education-specific, efficient, engaging. UE s online courses are designed to help you and others on your campus manage risks at your college or university.

More information

Institutional Financial Planning for Presidents. 2015 CIC President s Institute Workshop

Institutional Financial Planning for Presidents. 2015 CIC President s Institute Workshop Institutional Financial Planning for Presidents 2015 CIC President s Institute Workshop Institutional Financial Planning for Presidents 2015 CIC President s Institute Workshop Peggy Plympton Education

More information

ENTERPRISE RISK MANAGEMENT. J. Joseph Hoey, Ed.D. Bridgepoint Education CAIR 2015

ENTERPRISE RISK MANAGEMENT. J. Joseph Hoey, Ed.D. Bridgepoint Education CAIR 2015 ENTERPRISE RISK MANAGEMENT J. Joseph Hoey, Ed.D. Bridgepoint Education CAIR 2015 Enterprise Risk Management (ERM) Defined ERM is a principles-based approach to manage, not eliminate risk. ERM is a process

More information

Allison D. Garrett Executive Vice President Abilene Christian University

Allison D. Garrett Executive Vice President Abilene Christian University Allison D. Garrett Executive Vice President Abilene Christian University Cell number: Office number: Email: EDUCATION Georgetown University Law Center, LLM in Securities Regulation, with honors University

More information

MIAMI UNIVERSITY Internal Audit & Consulting Services Risk Discussion Questionnaire GENERAL INFORMATION

MIAMI UNIVERSITY Internal Audit & Consulting Services Risk Discussion Questionnaire GENERAL INFORMATION MIAMI UNIVERSITY Internal Audit & Consulting Services Risk Discussion Questionnaire Department or Process: Contact Person: Contact Phone: Date Completed: GENERAL INFORMATION 1. What is the Purpose/Mission/Objective

More information

May 2011. Wilfrid Laurier University Enterprise Risk Management Draft Final Report

May 2011. Wilfrid Laurier University Enterprise Risk Management Draft Final Report May 2011 Wilfrid Laurier University Enterprise Risk Management Draft Final Report Table of contents Introduction 2 What we heard 8 Risk management current and desired state 20 Operationalizing ERM Opportunities

More information

11/12/2013. Role of the Board. Risk Appetite. Strategy, Planning and Performance. Risk Governance Framework. Assembling an effective team

11/12/2013. Role of the Board. Risk Appetite. Strategy, Planning and Performance. Risk Governance Framework. Assembling an effective team Role of the Board Risk Appetite Strategy, Planning and Performance Risk Governance Framework Assembling an effective team Role of the CEO Accountability and Disclosure 1 Board members should act on a fully

More information

Revised August 2013 Revised March 2006 Presented to Planning Council December 1993

Revised August 2013 Revised March 2006 Presented to Planning Council December 1993 1 Revised August 2013 Revised March 2006 Presented to Planning Council December 1993 Table of Content Mission, Vision, and Core Values... 3 Institutional Goals... 4 Historical Perspective and Current View...

More information

VICE PRESIDENT FOR STUDENT ENGAGEMENT AND SUCCESS TEXAS A&M-CORPUS CHRISTI

VICE PRESIDENT FOR STUDENT ENGAGEMENT AND SUCCESS TEXAS A&M-CORPUS CHRISTI VICE PRESIDENT FOR STUDENT ENGAGEMENT AND SUCCESS TEXAS A&M-CORPUS CHRISTI THE OPPORTUNITY Texas A&M University-Corpus Christi (A&M-Corpus Christi) announces a national search for a Vice President for

More information

Enterprise Risk Management Handbook. June, 2010

Enterprise Risk Management Handbook. June, 2010 Enterprise Risk Management Handbook June, 2010 Table of Contents Overview... 4 What is Enterprise Risk Management?... 5 Why Undertake Enterprise Risk Management?... 6 Draft UW System ERM Vision, Mission,

More information

ACTION PRIORITIES - 2009-2013

ACTION PRIORITIES - 2009-2013 Strategic Direction 1.0 - MISSION Key Accountability Committee (Executive) Cabinet Leader President ACTION PRIORITIES - 2009-2013 1.1 Explicitly link University vision and mission with every school, college

More information

Consumer Information for Prospective and Current UW-Madison Students (Higher Education Opportunity Act Disclosures) (July, 2013)

Consumer Information for Prospective and Current UW-Madison Students (Higher Education Opportunity Act Disclosures) (July, 2013) Consumer Information for Prospective and Current UW-Madison Students (Higher Education Opportunity Act Disclosures) (July, 2013) Below prospective and current students can locate important information

More information

Strategic Planning Process

Strategic Planning Process Establishing a Strategic Planning Process Questions to consider #1 1. A strategic plan details the steps / actions needed to get us from where we are today to an envisioned destination. FGCU s destination

More information

Florida A&M University O CTOBER 2008

Florida A&M University O CTOBER 2008 Florida A&M University O CTOBER 2008 2013-14 Risk assessment and internal audit plan May 2013 Contents 2013-14 Risk assessment & internal audit plan... 1 Risk assessment matrix development process... 2

More information

Financial Vice President and Treasurer. Boston College Chestnut Hill, Massachusetts

Financial Vice President and Treasurer. Boston College Chestnut Hill, Massachusetts Financial Vice President and Treasurer Boston College Chestnut Hill, Massachusetts July 2015 Financial Vice President & Treasurer Boston College Boston College seeks a seasoned and effective leader to

More information

Topics. Strengthening Student Potential. JWU Strategic Plan. Student Loan Market Financial Risk Enrollment Risk

Topics. Strengthening Student Potential. JWU Strategic Plan. Student Loan Market Financial Risk Enrollment Risk Topics FOSTERING STUDENT SUCCESS AT JOHNSON & WALES UNIVERSITY Tom Dwyer & Marie Bernardo FOCUS 2011 JWU Approach to Enterprise Risk Management Student Loan Market Financial Risk Enrollment Risk External

More information

Agenda item: (Board Office to complete) USF Board of Trustees December 3, 2009. Proposed action: Approve 2009-10 DSO/CU Annual Financial Plans

Agenda item: (Board Office to complete) USF Board of Trustees December 3, 2009. Proposed action: Approve 2009-10 DSO/CU Annual Financial Plans II. Agenda item: (Board Office to complete) USF Board of Trustees December 3, 2009 Issue: 2009-10 DSO/CU Annual Financial Plans Proposed action: Approve 2009-10 DSO/CU Annual Financial Plans Background

More information

Care Providers Protecting your organisation, supporting its success. Risk Management Insurance Employee Benefits Investment Management

Care Providers Protecting your organisation, supporting its success. Risk Management Insurance Employee Benefits Investment Management Care Providers Protecting your organisation, supporting its success Risk Management Insurance Employee Benefits Investment Management Care providers are there to help those in need. But who helps the care

More information

PROGRAM RENEWAL REPORT

PROGRAM RENEWAL REPORT PROGRAM RENEWAL REPORT Program Name (Program Code) MTCU Code XXXXX (Credential: Ontario College Certificate/Diploma/Advanced Diploma/Graduate Certificate) April 2012 Table of Contents After completing

More information

Emergency Planning and Crisis Management initiatives rolled up into a viable Business Continuity and Enterprise Risk Management Program.

Emergency Planning and Crisis Management initiatives rolled up into a viable Business Continuity and Enterprise Risk Management Program. Emergency Planning and Crisis Management initiatives rolled up into a viable Business Continuity and Enterprise Risk Management Program. Or: How I Learned to Stop Worrying and Love the ERM! Is this You?

More information

Enterprise Risk Management for International Schools

Enterprise Risk Management for International Schools Enterprise Risk Management for International Schools 2014 NESA Business Managers Conference Presented by Michael Rodman & Timothy King Albert Risk Management Consultants INTRODUCTION Michael Rodman Principal

More information

Pillar 3 Disclosures:

Pillar 3 Disclosures: Pillar 3 Disclosures: Pillar 3 Overview/Introduction Pillar 3 is the third element of the CRD s 3 pillar concept: Pillar 1 minimum capital requirements; Pillar 2 ICAAP and determination by firms if they

More information

The University of Toledo Academic Affairs Committee Meeting Higher Learning Commission and Strategic Planning

The University of Toledo Academic Affairs Committee Meeting Higher Learning Commission and Strategic Planning The University of Toledo Academic Affairs Committee Meeting Higher Learning Commission and Strategic Planning David Cutri May 11, 2015 Higher Learning Commission Academic accrediting body for the University

More information

VIII. RESPONSIBILITIES AND FUNCTIONS OF COLLEGE ADMINISTRATIVE OFFICERS

VIII. RESPONSIBILITIES AND FUNCTIONS OF COLLEGE ADMINISTRATIVE OFFICERS VIII. RESPONSIBILITIES AND FUNCTIONS OF COLLEGE ADMINISTRATIVE OFFICERS The President s Cabinet and the Executive Committee are two of the administrative bodies charged with leading and coordinating the

More information

California State University, Dominguez Hills

California State University, Dominguez Hills ADVANCED HIGHER EDUCATION ADMINISTRATION PROGRAM The Advanced Higher Education Administration Program is designed for international university administrators to enhance their knowledge and understanding

More information

NONPROFIT BOARD BASICS CHECK-UP

NONPROFIT BOARD BASICS CHECK-UP NONPROFIT BOARD BASICS CHECK-UP For each of the statements below, please check the appropriate box. If there is an item or section that does not apply to your organization, cross out that line or section.

More information

Delivering Student Services to On-line Distance Learners

Delivering Student Services to On-line Distance Learners Delivering Student Services to On-line Distance Learners Fred Hample Executive Director Student Affairs Operations The University of Texas San Antonio AACRAO Orlando 2008 Session: TR3.413 March 27 1 Open

More information

What is reputation / reputation risk? What is a reputation risk?

What is reputation / reputation risk? What is a reputation risk? REPUTATION RISK 1 What is reputation / reputation risk? Reputation is : an intangible asset greater than brand offering premium value growth opportunities to shareholders sum total of all stakeholders

More information

www.thiel.edu Dean of Enrollment

www.thiel.edu Dean of Enrollment 75 College Avenue Greenville, PA 16125 www.thiel.edu Dean of Enrollment Search Prospectus Fall 2015 www.thiel.edu/deanofenrollment Thiel College in Greenville, Pa., invites nominations and applications

More information

Enterprise-Wide Risk Assessment

Enterprise-Wide Risk Assessment Enterprise-Wide Risk Assessment Agenda 1. Definition of risk. 2. Risk drivers in higher education today. 3. Implementing an enterprise-wide risk management (ERM) program to effectively assess, manage,

More information

CAMBRIAN COLLEGE BUSINESS PLAN 2013-2014

CAMBRIAN COLLEGE BUSINESS PLAN 2013-2014 CAMBRIAN COLLEGE BUSINESS PLAN 20132014 Business Plan 20132014 Table of Contents Introduction... 3 Action Plans... 4 External Factors... 11 Budget Commentary... 12 Investing in the Future... 12 20132014

More information

1 UE Online Courses. For K-12 Schools

1 UE Online Courses. For K-12 Schools UE Online Courses For K-12 Schools Education-specific, efficient, engaging. UE s online courses are designed to help you and others on your campus manage risks at your school. Browse this catalog for more

More information

RIVERFIELD COUNTRY DAY SCHOOL. Strategic Plan

RIVERFIELD COUNTRY DAY SCHOOL. Strategic Plan RIVERFIELD COUNTRY DAY SCHOOL Strategic Plan Mission Statement The mission of Riverfield Country Day School is to provide an excellent education in a family oriented atmosphere. Students are motivated

More information

Rehabilitation Counseling Program Department of Kinesiology and Community Health Evaluation Plan. Discrepancy Evaluation Model

Rehabilitation Counseling Program Department of Kinesiology and Community Health Evaluation Plan. Discrepancy Evaluation Model Department of Kinesiology and Community Health Plan Discrepancy Model The mission of the master s degree program at the University of Illinois Urbana-Champaign is to prepare counselors to facilitate the

More information

FISHER: Forward to the future.

FISHER: Forward to the future. FISHER: Forward to the future. The Strategic Plan for St. John Fisher College 2012-2017 Vision Statement St. John Fisher College Vision Statement By the end of the decade, we will be a widely recognized

More information

University of Arizona Strategic Business Plan Arizona Board of Regents Presentation April 8, 2011. Board of Regents Meeting April 7-8, 2011 Item #25

University of Arizona Strategic Business Plan Arizona Board of Regents Presentation April 8, 2011. Board of Regents Meeting April 7-8, 2011 Item #25 University of Arizona Strategic Business Plan Arizona Board of Regents Presentation April 8, 2011 Board of Regents Meeting April 7-8, 2011 Item #25 Overview What are we doing Aligning our business plan

More information

Framework for Excellence Vision, Mission, Goals University of Massachusetts Amherst

Framework for Excellence Vision, Mission, Goals University of Massachusetts Amherst Framework for Excellence Vision, Mission, Goals University of Massachusetts Amherst Vision: UMass Amherst is among the very best public research universities in the country. Our campus matches the excellence

More information

DEAN OF THE COLLEGE OF APPLIED SCIENCES AND ARTS

DEAN OF THE COLLEGE OF APPLIED SCIENCES AND ARTS DEAN OF THE COLLEGE OF APPLIED SCIENCES AND ARTS EXECUTIVE SEARCH PROFILE S an José State University invites nominations and applications for an outstanding and innovative academic leader for Dean of the

More information

SCCE Higher Education Compliance Conference

SCCE Higher Education Compliance Conference 1 SCCE Higher Education Compliance Conference IRS Compliance Project: Findings, Examinations, and Mock-Audits June 13 th, 2011 Presenters Monica Modi Dalwadi, CPA, CIA, CFE Senior Manager Baker Tilly Virchow

More information

Master of Public Administration: a NASPAA Accredited Program

Master of Public Administration: a NASPAA Accredited Program Master of Public Administration: a NASPAA Accredited Program 2010 2011 NASPAA Self Study Report The National Association of Schools of Public Affairs and Administration (NASPAA) requires member programs

More information

ICSH Guidance Document: Preparing a Risk Register/ Risk Management Plan

ICSH Guidance Document: Preparing a Risk Register/ Risk Management Plan ICSH Guidance Document: Preparing a Risk Register/ Risk Management Plan What is a Risk Register? A Risk Register is a document which outlines the potential threats to the ongoing operation of an organisation,

More information

ATTACHMENT 2 INFORMATION REQUIRED BY THE NCAAA IN A PROPOSAL FOR PROVISIONAL ACCREDITATION OF AN INSTITUTION

ATTACHMENT 2 INFORMATION REQUIRED BY THE NCAAA IN A PROPOSAL FOR PROVISIONAL ACCREDITATION OF AN INSTITUTION ATTACHMENT 2 INFORMATION REQUIRED BY THE NCAAA IN A PROPOSAL FOR PROVISIONAL ACCREDITATION OF AN INSTITUTION A detailed proposal is required. The proposal should set out plans for the institution that

More information

MINISTRY OF HIGHER EDUCATION, OMAN COLLEGES OF APPLIED SCIENCES STRATEGIC PLAN-PHASE 2 2015-2019

MINISTRY OF HIGHER EDUCATION, OMAN COLLEGES OF APPLIED SCIENCES STRATEGIC PLAN-PHASE 2 2015-2019 MINISTRY OF HIGHER EDUCATION, OMAN COLLEGES OF APPLIED SCIENCES STRATEGIC PLAN-PHASE 2 2015-2019 Vision CAS aspires to gain national recognition as an applied sciences hub, providing practical and innovative

More information

Potomac State College of WVU 2020: Strategic Plan for the Future

Potomac State College of WVU 2020: Strategic Plan for the Future Potomac State College of WVU 2020: Strategic Plan for the Future Mission Statement: As an integrated division of West Virginia University, Potomac State College provides a broad range of high quality associate

More information

Learning Programs for Colleges and Universities

Learning Programs for Colleges and Universities LEARNING PROGRAM CATALOG for Higher Education Institutions Learning Programs for Colleges and Universities Learning programs from EduRisk, by United Educators, are designed to keep your campus safe and

More information

Alberta Pensions Services Corporation. Business Plan

Alberta Pensions Services Corporation. Business Plan Alberta Pensions Services Corporation Business Plan 2010-2012 Table of Contents Executive Summary...3 Accountability Statement...5 Our Commitment...6 Overview of the Corporation...7 Five-Year Strategic

More information

EXECUTIVE SEARCH PROFILE DEAN OF EDUCATION AND SOCIAL SCIENCES

EXECUTIVE SEARCH PROFILE DEAN OF EDUCATION AND SOCIAL SCIENCES EXECUTIVE SEARCH PROFILE DEAN OF EDUCATION AND SOCIAL SCIENCES THE OPPORTUNITY The next dean of the School of Education and Social Sciences will give strong leadership to taking this important academic

More information

ATLANTA TECHNICAL COLLEGE

ATLANTA TECHNICAL COLLEGE ATLANTA TECHNICAL COLLEGE STRATEGIC PLAN FY 2008 2012 Mission and Vision ATC Mission Atlanta Technical College, a unit of the Technical College System of Georgia, located in the city of Atlanta, is an

More information

ERM Program. Enterprise Risk Management Guideline

ERM Program. Enterprise Risk Management Guideline ERM Program Enterprise Management Guideline Table of Contents PREAMBLE... 2 When should I refer to this Guideline?... 3 Why do we need a Guideline?... 4 How do I use this Guideline?... 4 Who is responsible

More information

Risk Management and Working with Students Peter Lake

Risk Management and Working with Students Peter Lake Risk Management and Working with Students Peter Lake Professor of Law, Charles A. Dana Chair, Director of the Center for Excellence in Higher Education Law and Policy Stetson University College of Law

More information

Middle States Commission on Higher Education. Dr. Lisa Marie McCauley, CPA Senior Director for Accreditation Operations

Middle States Commission on Higher Education. Dr. Lisa Marie McCauley, CPA Senior Director for Accreditation Operations Middle States Commission on Higher Education Dr. Lisa Marie McCauley, CPA Senior Director for Accreditation Operations Financial Reporting and Documentation for: o Self Study Evaluations o Periodic Review

More information

BAYLOR UNIVERSITY BOARD OF REGENTS FINDINGS OF FACT. independent and external review of Baylor University s institutional response to Title IX and

BAYLOR UNIVERSITY BOARD OF REGENTS FINDINGS OF FACT. independent and external review of Baylor University s institutional response to Title IX and Summary BAYLOR UNIVERSITY BOARD OF REGENTS FINDINGS OF FACT In August 2015, Baylor University engaged Pepper Hamilton to conduct an independent and external review of Baylor University s institutional

More information

EXECUTIVE SEARCH PROFILE VICE PRESIDENT FOR ACADEMIC AFFAIRS

EXECUTIVE SEARCH PROFILE VICE PRESIDENT FOR ACADEMIC AFFAIRS EXECUTIVE SEARCH PROFILE VICE PRESIDENT FOR ACADEMIC AFFAIRS THE OPPORTUNITY The next chief academic officer of Antioch University New England (AUNE) will be a key player in advancing academic policies

More information

Graduate Programs Assessment Costs and Benefits Analysis Worksheet. Basic Characteristics of the Program

Graduate Programs Assessment Costs and Benefits Analysis Worksheet. Basic Characteristics of the Program Graduate Programs Assessment Costs and Benefits Analysis Worksheet Basic Characteristics of the Program What is the purpose, scope, and size of your program? What is your program mission and goals? How

More information

School of Accounting Florida International University Strategic Plan 2012-2017

School of Accounting Florida International University Strategic Plan 2012-2017 School of Accounting Florida International University Strategic Plan 2012-2017 As Florida International University implements its Worlds Ahead strategic plan, the School of Accounting (SOA) will pursue

More information

UW- W H I T E W A T E R. Counselor Education Department Strategic Plan 2011 2016

UW- W H I T E W A T E R. Counselor Education Department Strategic Plan 2011 2016 UW- W H I T E W A T E R Counselor Education Department Strategic Plan 2011 2016 Updated August 31, 2011 C o u n s e l o r E d u c a t i o n, 2011-16 S t r a t e g i c P l a n 2 C o u n s e l o r E d u

More information

ASAE s Job Task Analysis Strategic Level Competencies

ASAE s Job Task Analysis Strategic Level Competencies ASAE s Job Task Analysis Strategic Level Competencies During 2013, ASAE funded an extensive, psychometrically valid study to document the competencies essential to the practice of association management

More information

The PNC Financial Services Group, Inc. Business Continuity Program

The PNC Financial Services Group, Inc. Business Continuity Program The PNC Financial Services Group, Inc. Business Continuity Program 1 Content Overview A. Introduction Page 3 B. Governance Model Page 4 C. Program Components Page 4 Business Impact Analysis (BIA) Page

More information

GUIDELINES FOR CONDUCTING EVALUATIONS OF ACADEMIC PROGRAMS

GUIDELINES FOR CONDUCTING EVALUATIONS OF ACADEMIC PROGRAMS GUIDELINES FOR CONDUCTING EVALUATIONS OF ACADEMIC PROGRAMS OFFICE OF THE PROVOST UNIVERSITY OF PITTSBURGH PITTSBURGH, PENNSYLVANIA 15260 JULY, 2002 Guidelines for Conducting Evaluations of Academic Programs

More information

What others are saying about Risks!

What others are saying about Risks! What others are saying about Risks! Grant Thornton The State of Higher Education 2012 Education Anytime, Anywhere Going where the students are rather than expecting them to come to you. Technology will

More information

Regional Accreditation of Oakland University April 6-8, 2009

Regional Accreditation of Oakland University April 6-8, 2009 1 Regional Accreditation of Oakland University April 6-8, 2009 Oakland University is accredited by: The Higher Learning Commission of the North Central Association of Colleges and Schools NCA accredits

More information

Mississippi s Nonprofit Management Certification Program

Mississippi s Nonprofit Management Certification Program Mississippi s Nonprofit Management Certification Program A History of Excellence in Action Excellence in Action (EIA) is based on the Mississippi Center for Nonprofits Principles and Practices for Nonprofit

More information

Using Strategic Risk Management to Gain Assurance and Communicate More Effectively

Using Strategic Risk Management to Gain Assurance and Communicate More Effectively Using Strategic Risk Management to Gain Assurance and Communicate More Effectively Julie Englund Board Member, Treasurer and Finance Committee Chair Wilson College Raina Rose Tagle, CPA, CISA, CIA National

More information

A Risk-Based Audit Strategy November 2006 Internal Audit Department

A Risk-Based Audit Strategy November 2006 Internal Audit Department Mental Health Mental Retardation Authority of Harris County ENTERPRISE RISK MANAGEMENT A Framework For Assessing, Evaluating And Measuring Our Agency s Risk A Risk-Based Audit Strategy November 2006 Internal

More information

College of Business Strategic Plan 2014-2018

College of Business Strategic Plan 2014-2018 Vision Statement College of Business Strategic Plan 2014-2018 The COB s vision is to accelerate student success through applied business knowledge and to contribute to a better and brighter future for

More information

PENN STATE UNIVERSITY COMPLIANCE PLAN

PENN STATE UNIVERSITY COMPLIANCE PLAN INTRODUCTION PENN STATE UNIVERSITY COMPLIANCE PLAN Penn State is a leader in higher education with a mission of teaching, research, and service. The University is committed to the highest standards of

More information

June 23, 2014 BY CERTIFIED MAIL. Dr. Wilma Mishoe, Interim President Wilberforce University 1055 North Bickett Road Wilberforce, OH 45384-1001

June 23, 2014 BY CERTIFIED MAIL. Dr. Wilma Mishoe, Interim President Wilberforce University 1055 North Bickett Road Wilberforce, OH 45384-1001 June 23, 2014 BY CERTIFIED MAIL Dr. Wilma Mishoe, Interim President Wilberforce University 1055 North Bickett Road Wilberforce, OH 45384-1001 Dear President Mishoe: This letter is formal notification of

More information

Texas A&M University -Corpus Christi

Texas A&M University -Corpus Christi Texas A&M University -Corpus Christi Average Credits Attempted and Mean Semesters toward Baccalaureate Degree in Program Areas* Degree Program # of Grads Credits Attempted Mean Semesters Science and Math

More information

SHARED ASSESSMENTS PROGRAM STANDARD INFORMATION GATHERING (SIG) QUESTIONNAIRE 2014 MAPPING TO OCC GUIDANCE (2013-29) ON THIRD PARTY RELATIONSHIPS

SHARED ASSESSMENTS PROGRAM STANDARD INFORMATION GATHERING (SIG) QUESTIONNAIRE 2014 MAPPING TO OCC GUIDANCE (2013-29) ON THIRD PARTY RELATIONSHIPS SHARED ASSESSMENTS PROGRAM STANDARD INFORMATION GATHERING (SIG) QUESTIONNAIRE 2014 MAPPING TO OCC GUIDANCE (2013-29) ON THIRD PARTY RELATIONSHIPS An overview of how the Shared Assessments Program SIG 2014

More information

EXECUTIVE SEARCH PROFILE DEAN, SCHOOL OF EDUCATION & HUMAN SERVICES

EXECUTIVE SEARCH PROFILE DEAN, SCHOOL OF EDUCATION & HUMAN SERVICES EXECUTIVE SEARCH PROFILE DEAN, SCHOOL OF EDUCATION & HUMAN SERVICES THE OPPORTUNITY The Dean of the School of Education & Human Services will lead the School to its next level of academic excellence and

More information

STRATEGIC PLAN 2010 2017. May 25, 2011

STRATEGIC PLAN 2010 2017. May 25, 2011 SARAH LAWRENCE COLLEGE STRATEGIC PLAN 2010 2017 May 25, 2011 EMBRACING THE OPPORTUNITY IN THE CHALLENGE In an era marked by economic dislocation and uncertainty, Sarah Lawrence confronts urgent challenges

More information

Taking Bold Steps. Taking Bold Steps.

Taking Bold Steps. Taking Bold Steps. Taking Bold Steps. Taking Bold Steps. Introduction Faculty, staff, and students at Indiana University Kokomo revisited the campus 2011-2015 strategic plan in response to a call for a university wide strategic

More information

Politics, Public Relations & Performance. Michael J. Cooney Chair, Wisconsin Educational Approval Board

Politics, Public Relations & Performance. Michael J. Cooney Chair, Wisconsin Educational Approval Board Politics, Public Relations & Performance Michael J. Cooney Chair, Wisconsin Educational Approval Board The Answer: Disclosure: The answers presented in this presentation maybe be appropriate for some institutions,

More information

Strategic Plan. New Zealand Fire Service Commission to 2005 2010

Strategic Plan. New Zealand Fire Service Commission to 2005 2010 Strategic Plan New Zealand Fire Service Commission to 2005 2010 Table of contents Forward from the Chairperson...3 Summarises the purpose, content and logic behind the Commission s strategic direction.

More information

Checklist for Campus Sexual Misconduct Policies

Checklist for Campus Sexual Misconduct Policies Checklist for Campus Sexual Misconduct Policies The Task Force to Protect Students from Sexual Assault is committed to supporting institutions of higher education in preventing sexual misconduct, encouraging

More information