SYSTEM – INPUTS AND PROCESSES
S.1 Guidelines and protocols are in place.
S.2 Major policies and decisions are available.
S.3 Members of the organization articulate/describe guidelines and practices, or state where they can be found.
IMPLEMENTATION
I.1 The organization follows institutional processes with respect to governance because members of the Governing Body and Management were selected based on clear guidelines and procedures.
I.2 Administrators clearly articulate, follow, and implement the policies and guidelines set by the Governing Body.
I.3 The organization follows well-defined lines of communication in the transaction of business and in its daily operations.
I. 4 Stakeholders receive timely information on policies, guidelines and major decisions of the Governing Board and/or Management.
OUTCOME/S
O.1 Stakeholders find Governing Body’s decisions fair and transparent.
O.2. Management and other stakeholders are able to make sound decisions or take appropriate actions from the good governance of the Institution.
BEST PRACTICES
