Audit & Quality Assurance Department
OUAZZANI CHAHDI Tayeb
Director
Post: 201 / Email: t.ouazzani-chahdi@ueuromed.org
Team
KHAOUTI Badreddine
Internal Auditor
Post: / Email: Badreddine@ueuromed.org
Professor BENNOUNA Mustapha
Advisor to the President and ANEAQ Expert
Extension: 00 / Email: m.bennouna@ueuromed.org
MACHTOUN Laila
Quality assurance manager
Post: / Email: Laila@euromed.org
Assignment
The Management is placed under the direct supervision of the President of the UEMF and his advisor.
The integration of a Quality Assurance approach emanates from the strategic plan of the presidency which aims to control internal processes but also to introduce a culture of excellence and continuous improvement at all levels of the University (Letter from the President of the UEMF-October 2018)
Assignment:
- manage the implementation of audit and control systems and their charters;
- prepare terms of reference, monitoring the implementation of interventions and evaluating results;
- assess the effectiveness of the internal control system and determine the degree of control of activities;
- provide the necessary advice to improve them and help create added value;
- contribute to any effort to renew, upgrade or develop the University;
- participate in the training of executives in management and steering methods;
- establish the spirit of quality assurance within the university.
The “Audit and Quality Assurance” department is divided into three functions: the “Audit” function, the “Evaluation” function and the “Quality Assurance” function.
1-“AUDIT” FUNCTION
The Management is placed under the direct supervision of the President of the UEMF and his advisor. The integration of a Quality Assurance approach emanates from the strategic plan of the presidency which aims to control internal processes but also to introduce a culture of excellence and continuous improvement at all levels of the University (Letter from the President of the UEMF-October 2018)
“INTERNAL AUDIT” SERVICE
This Department is responsible for managing internal audits of: - Support services - Establishments - Governance bodies - Processes - Activities, etc. in order to evaluate the organization, operation and results in relation to the objectives set and risk management incurred.
“SURVEYS & STATISTICS” SERVICE
This Service is responsible, in particular, for:
- intervene continuously in the production of statistical analyzes and surveys, in response to various internal and external requests;
- offer interactive management & strategic dashboards based on Bi & Data analytics tools.
2-“EVALUATION” FUNCTION
This function allows, in particular, to:
- ensure the implementation of the University's evaluation systems;
- prepare benchmarks for internal and external evaluations of University processes;
- organize the University's internal and external evaluation operations;
- follow up on the results of internal and external evaluations of the University.
It is managed through two Services: the “Internal Evaluation” Service and the “External Evaluation” Service.
“INTERNAL EVALUATION” SERVICE
This Service is responsible, in particular, for:
• ensure the implementation of the internal evaluation system;
• prepare the University's internal evaluation framework;
• organize the University's internal evaluation operations;
• monitor the results of the University's internal evaluations.
“EXTERNAL EVALUATION” SERVICE
This Service is responsible, in particular, for:
- ensure the implementation of the external evaluation system;
- prepare the University’s external evaluation framework;
- organize the University's external evaluation operations;
- follow up on the results of external evaluations of the University.
“PREPARATION AND APPLICATION FOR UNIVERSITY RANKINGS” SERVICE
This Service is responsible, in particular, for:
- plan and prepare university ranking files;
- collect the documents and indicators requested for each classification;
- apply and submit responses on time;
- monitor ranking results and perform critical analyzes with the aim of improving the university's performance.
3-“QUALITY ASSURANCE” FUNCTION
The “Quality Assurance” function allows, in particular, to:
- establish an inventory of University management procedures;
- establish a methodology for preparing University management procedures;
- organize the work of preparing the University's management procedures;
- organize the work of preparing the revision of the University's management procedures;
- establish the University's management regulations and procedures manual and ensure its updating;
- Prepare national and international certification requests.
It is managed through two Services:
the “Development and maintenance of procedures” Service and the “Monitoring the implementation of procedures” Service
“DEVELOPMENT AND MAINTENANCE OF PROCEDURES” SERVICE
This Service is responsible, in particular, for:
- establish the inventory of University management procedures;
- establish a methodology for preparing University management procedures;
- organize the work of preparing the University's management procedures;
- establish the UEMF management regulations and procedures manual and ensure its updating.
SERVICE “MONITORING THE IMPLEMENTATION OF PROCEDURES”
This Service is responsible, in particular, for:
- organize training workshops for staff for proper implementation of the procedures manual;
- analyze the University's internal and external evaluation reports and deduce the impact of the implementation of procedures on the discrepancies observed;
- Prepare a project to revise procedures to mitigate the discrepancies observed.
“ACTION MONITORING & REPORTING” SERVICE
This Service is responsible, in particular, for:
- monitor and notify the decisions of the Coordination Committee;
- draw up the status of monitoring of the decisions of the Coordination Committee;
- monitor monthly reporting from Establishments and Departments;
- produce global monthly reporting by month and by year.
References:
The main standards of our Quality Assurance System are:
- National Standards of the National Agency for Evaluation and Quality Assurance (ANEAQ);
- References and Guidelines for Quality Assurance in the European Higher Education Area (ESG);
- ISO 21001 version 2018: Management systems for education/training organizations - Requirements and recommendations for their application.