{"id":1523,"date":"2022-01-20T23:18:18","date_gmt":"2022-01-20T16:18:18","guid":{"rendered":"https:\/\/fia.ub.ac.id\/?page_id=1523"},"modified":"2024-09-18T14:49:27","modified_gmt":"2024-09-18T07:49:27","slug":"audit-internal-eksternal-mutu","status":"publish","type":"page","link":"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/audit-internal-eksternal-mutu\/","title":{"rendered":"Quality Internal and External Audits"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1523\" class=\"elementor elementor-1523\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4a97311 elementor-section-height-min-height elementor-section-items-bottom elementor-section-boxed elementor-section-height-default\" data-id=\"4a97311\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-f77494f\" data-id=\"f77494f\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-10cfcc83 elementor-section-height-min-height elementor-section-content-middle elementor-section-boxed elementor-section-height-default\" data-id=\"10cfcc83\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-25060ec\" data-id=\"25060ec\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-42c354f2 elementor-widget elementor-widget-heading\" data-id=\"42c354f2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-large\">Audit Internal dan Eksternal Fakultas Ilmu Administrasi<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-464a7e7c elementor-hidden-mobile\" data-id=\"464a7e7c\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4a9311ca elementor-widget__width-initial elementor-widget-mobile__width-inherit elementor-widget elementor-widget-heading\" data-id=\"4a9311ca\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">Bagikan ke:<\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1ad568df elementor-share-buttons--view-icon elementor-share-buttons--shape-circle elementor-share-buttons--color-custom elementor-widget__width-initial elementor-widget-mobile__width-inherit elementor-share-buttons--skin-gradient elementor-grid-0 elementor-widget elementor-widget-share-buttons\" data-id=\"1ad568df\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"share-buttons.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-grid\" role=\"list\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-grid-item\" role=\"listitem\">\n\t\t\t\t\t\t<div class=\"elementor-share-btn elementor-share-btn_facebook\" role=\"button\" tabindex=\"0\" aria-label=\"Share on facebook\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-share-btn__icon\">\n\t\t\t\t\t\t\t\t<i class=\"fab fa-facebook\" aria-hidden=\"true\"><\/i>\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-grid-item\" role=\"listitem\">\n\t\t\t\t\t\t<div class=\"elementor-share-btn elementor-share-btn_twitter\" role=\"button\" tabindex=\"0\" aria-label=\"Share on twitter\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-share-btn__icon\">\n\t\t\t\t\t\t\t\t<i class=\"fab fa-twitter\" aria-hidden=\"true\"><\/i>\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-grid-item\" role=\"listitem\">\n\t\t\t\t\t\t<div class=\"elementor-share-btn elementor-share-btn_whatsapp\" role=\"button\" tabindex=\"0\" aria-label=\"Share on whatsapp\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-share-btn__icon\">\n\t\t\t\t\t\t\t\t<i class=\"fab fa-whatsapp\" aria-hidden=\"true\"><\/i>\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-25fcbbc1 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"25fcbbc1\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-7d61aca8\" data-id=\"7d61aca8\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-53c777e0 elementor-hidden-desktop elementor-hidden-tablet elementor-widget elementor-widget-eael-adv-accordion\" data-id=\"53c777e0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"eael-adv-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t            <div class=\"eael-adv-accordion\" id=\"eael-adv-accordion-53c777e0\" data-scroll-on-click=\"no\" data-scroll-speed=\"300\" data-accordion-id=\"53c777e0\" data-accordion-type=\"accordion\" data-toogle-speed=\"300\">\n            <div class=\"eael-accordion-list\">\n\t\t\t\t\t<div id=\"jaminan-mutu\" class=\"elementor-tab-title eael-accordion-header\" tabindex=\"0\" data-tab=\"1\" aria-controls=\"elementor-tab-content-1401\"><span class=\"eael-accordion-tab-title\">Jaminan Mutu<\/span><i aria-hidden=\"true\" class=\"fa-toggle fas fa-angle-right\"><\/i><\/div><div id=\"elementor-tab-content-1401\" class=\"eael-accordion-content clearfix\" data-tab=\"1\" aria-labelledby=\"jaminan-mutu\"><p>\t\t<div data-elementor-type=\"section\" data-elementor-id=\"61837\" class=\"elementor elementor-61837\" data-elementor-post-type=\"elementor_library\">\n\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-d7aba7b elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"d7aba7b\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-f4bf4bc\" data-id=\"f4bf4bc\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-feadb42 elementor-nav-menu__align-start elementor-nav-menu--dropdown-none elementor-widget elementor-widget-nav-menu\" data-id=\"feadb42\" data-element_type=\"widget\" data-e-type=\"widget\" id=\"nav-side\" data-settings=\"{&quot;layout&quot;:&quot;vertical&quot;,&quot;submenu_icon&quot;:{&quot;value&quot;:&quot;&lt;i class=\\&quot;fas fa-caret-down\\&quot; aria-hidden=\\&quot;true\\&quot;&gt;&lt;\\\/i&gt;&quot;,&quot;library&quot;:&quot;fa-solid&quot;}}\" data-widget_type=\"nav-menu.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t<nav aria-label=\"Menu\" class=\"elementor-nav-menu--main elementor-nav-menu__container elementor-nav-menu--layout-vertical e--pointer-background e--animation-fade\">\n\t\t\t\t<ul id=\"menu-1-feadb42\" class=\"elementor-nav-menu sm-vertical\"><li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-61832\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/\" class=\"elementor-item\">Tentang<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-61833\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/organisasi-penjaminan-mutu\/\" class=\"elementor-item\">Organisasi<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-61834\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/sistem-dokumen\/\" class=\"elementor-item\">Sistem Dokumen<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-61835\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/audit-internal-eksternal-mutu\/\" class=\"elementor-item\">Audit Internal dan Eksternal Mutu<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-61836\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/tinjauan-manajemen\/\" class=\"elementor-item\">Tinjauan Manajemen<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-85521\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/indeks-kepuasan-masyarakat\/\" class=\"elementor-item\">Indeks Kepuasan Masyarakat<\/a><\/li>\n<\/ul>\t\t\t<\/nav>\n\t\t\t\t\t\t<nav class=\"elementor-nav-menu--dropdown elementor-nav-menu__container\" aria-hidden=\"true\">\n\t\t\t\t<ul id=\"menu-2-feadb42\" class=\"elementor-nav-menu sm-vertical\"><li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-61832\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/\" class=\"elementor-item\" tabindex=\"-1\">Tentang<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-61833\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/organisasi-penjaminan-mutu\/\" class=\"elementor-item\" tabindex=\"-1\">Organisasi<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-61834\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/sistem-dokumen\/\" class=\"elementor-item\" tabindex=\"-1\">Sistem Dokumen<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-61835\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/audit-internal-eksternal-mutu\/\" class=\"elementor-item\" tabindex=\"-1\">Audit Internal dan Eksternal Mutu<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-61836\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/tinjauan-manajemen\/\" class=\"elementor-item\" tabindex=\"-1\">Tinjauan Manajemen<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-85521\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/indeks-kepuasan-masyarakat\/\" class=\"elementor-item\" tabindex=\"-1\">Indeks Kepuasan Masyarakat<\/a><\/li>\n<\/ul>\t\t\t<\/nav>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t<\/p><\/div>\n\t\t\t\t\t<\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-58203599 elementor-hidden-mobile elementor-widget elementor-widget-shortcode\" data-id=\"58203599\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;sticky&quot;:&quot;top&quot;,&quot;sticky_offset&quot;:&quot;100&quot;,&quot;sticky_parent&quot;:&quot;yes&quot;,&quot;sticky_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;,&quot;mobile&quot;],&quot;sticky_effects_offset&quot;:0,&quot;sticky_anchor_link_offset&quot;:0}\" data-widget_type=\"shortcode.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\">\t\t<div data-elementor-type=\"section\" data-elementor-id=\"61837\" class=\"elementor elementor-61837\" data-elementor-post-type=\"elementor_library\">\n\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-d7aba7b elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"d7aba7b\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-f4bf4bc\" data-id=\"f4bf4bc\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-feadb42 elementor-nav-menu__align-start elementor-nav-menu--dropdown-none elementor-widget elementor-widget-nav-menu\" data-id=\"feadb42\" data-element_type=\"widget\" data-e-type=\"widget\" id=\"nav-side\" data-settings=\"{&quot;layout&quot;:&quot;vertical&quot;,&quot;submenu_icon&quot;:{&quot;value&quot;:&quot;&lt;i class=\\&quot;fas fa-caret-down\\&quot; aria-hidden=\\&quot;true\\&quot;&gt;&lt;\\\/i&gt;&quot;,&quot;library&quot;:&quot;fa-solid&quot;}}\" data-widget_type=\"nav-menu.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t<nav aria-label=\"Menu\" class=\"elementor-nav-menu--main elementor-nav-menu__container elementor-nav-menu--layout-vertical e--pointer-background e--animation-fade\">\n\t\t\t\t<ul id=\"menu-1-feadb42\" class=\"elementor-nav-menu sm-vertical\"><li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-61832\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/\" class=\"elementor-item\">Tentang<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-61833\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/organisasi-penjaminan-mutu\/\" class=\"elementor-item\">Organisasi<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-61834\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/sistem-dokumen\/\" class=\"elementor-item\">Sistem Dokumen<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-61835\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/audit-internal-eksternal-mutu\/\" class=\"elementor-item\">Audit Internal dan Eksternal Mutu<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-61836\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/tinjauan-manajemen\/\" class=\"elementor-item\">Tinjauan Manajemen<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-85521\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/indeks-kepuasan-masyarakat\/\" class=\"elementor-item\">Indeks Kepuasan Masyarakat<\/a><\/li>\n<\/ul>\t\t\t<\/nav>\n\t\t\t\t\t\t<nav class=\"elementor-nav-menu--dropdown elementor-nav-menu__container\" aria-hidden=\"true\">\n\t\t\t\t<ul id=\"menu-2-feadb42\" class=\"elementor-nav-menu sm-vertical\"><li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-61832\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/\" class=\"elementor-item\" tabindex=\"-1\">Tentang<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-61833\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/organisasi-penjaminan-mutu\/\" class=\"elementor-item\" tabindex=\"-1\">Organisasi<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-61834\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/sistem-dokumen\/\" class=\"elementor-item\" tabindex=\"-1\">Sistem Dokumen<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-61835\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/audit-internal-eksternal-mutu\/\" class=\"elementor-item\" tabindex=\"-1\">Audit Internal dan Eksternal Mutu<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-61836\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/tinjauan-manajemen\/\" class=\"elementor-item\" tabindex=\"-1\">Tinjauan Manajemen<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-85521\"><a href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/indeks-kepuasan-masyarakat\/\" class=\"elementor-item\" tabindex=\"-1\">Indeks Kepuasan Masyarakat<\/a><\/li>\n<\/ul>\t\t\t<\/nav>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-6bac5ea6\" data-id=\"6bac5ea6\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-7aa83d1 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"7aa83d1\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-inner-column elementor-element elementor-element-7f9b4c5d\" data-id=\"7f9b4c5d\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-61f43d1c elementor-widget elementor-widget-heading\" data-id=\"61f43d1c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Audit Internal dan Eksternal Mutu<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3be47e6a elementor-widget elementor-widget-text-editor\" data-id=\"3be47e6a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>FIA UB telah melaksanakan audit internal berdasarkan program dan waktu audit internal untuk menilai kinerja implementasi sistem manajemen mutu dan penyelenggaraan pendidikan.<\/p><p>Audit internal di suatu unit kerja dilakukan oleh auditor dari unit kerja tersebut yang kompeten dan tersertifikasi. Hal ini dilakukan sebelum auditor universitas. Audit internal digunakan untuk menilai kesesuaian implementasi SPMI di tiap unit kerja Fakultas mendokumentasikan laporan akhir audit internal.<\/p><p>Umpan balik dari hasil audit digunakan untuk mengidentifikasi kebutuhan untuk tindakan korektif dan pencegahan, dan selalu berkait dengan hasil audit sebelumnya, sehingga terdapat kesinambungan dan relevansi sesuai dengan program dan target yang telah ditetapkan sebelumnya. Audit internal telah memenuhi criteria audit, ruang lingkup, frekuensi dan metode audit yang telah ditetapkan oleh UB.<\/p><p>Mari ketahui hasi audit Internal dan Eksternal serta Tindak Lanjut Audit dari Program Jaminan Mutu Fakultas Ilmu Administrasi Universitas melalui tautan laman dibawah ini!<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-inner-column elementor-element elementor-element-7b67d1d\" data-id=\"7b67d1d\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-496c6000 elementor-widget elementor-widget-image\" data-id=\"496c6000\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"585\" height=\"421\" src=\"https:\/\/fia.ub.ac.id\/wp-content\/uploads\/2022\/05\/img-dummy-120.jpg\" class=\"attachment-full size-full wp-image-61202\" alt=\"\" srcset=\"https:\/\/fia.ub.ac.id\/wp-content\/uploads\/2022\/05\/img-dummy-120.jpg 585w, https:\/\/fia.ub.ac.id\/wp-content\/uploads\/2022\/05\/img-dummy-120-300x216.jpg 300w, https:\/\/fia.ub.ac.id\/wp-content\/uploads\/2022\/05\/img-dummy-120-18x12.jpg 18w\" sizes=\"(max-width: 585px) 100vw, 585px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-2c9afa1 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"2c9afa1\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-8447d2e\" data-id=\"8447d2e\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-cd5dc0c elementor-widget elementor-widget-heading\" data-id=\"cd5dc0c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Hasil Audit Internal dan Eksternal<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-83e51d9 elementor-widget elementor-widget-text-editor\" data-id=\"83e51d9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Penilaian kinerja unit kerja yang memberikan layanan pendidikan\/pelatihan juga dilakukan sebagai bagian dari layanan pendidikan\/pelatihan. Hasil proses evaluasi ini direkam, dipelihara dan digunakan untuk menunjukkan tingkat proses pengajaran mencapai sasaran yang direncanakan, yang ditangani secara terpadu oleh FIA UB.<\/p><p>Melalui laman berikut, mari akses dan ketahui hasil audit serta penilain kinerja unit kerja Internal dan Eksternal FIA UB!\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-cf7eb07 elementor-widget elementor-widget-button\" data-id=\"cf7eb07\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-xs\" href=\"https:\/\/fia.ub.ac.id\/jaminan-mutu\/audit-internal-eksternal-mutu\/hasil-audit-internal-eksternal-mutu\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Selengkapnya<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-0e30299\" data-id=\"0e30299\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2c632f3 elementor-widget elementor-widget-heading\" data-id=\"2c632f3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Tindak Lanjut Audit<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c75863c elementor-widget elementor-widget-text-editor\" data-id=\"c75863c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>FIA UB telah memastikan bahwa calon produk\/lulusan yang tidak memenuhi persyaratan diidentifikasi dan dikendalikan untuk mencegah mereka lolos dari persyaratan aturan yang telah ditentukan dalam Buku Pedoman Pendidikan FIA UB, antara lain mahasiswa yang akan menempuh ujian Skripsi pada program S1, tidak boleh ada nilai E mata kuliahnya.<\/p><p>Mereka akan diseleksi ketat oleh Sub Bag Akademik FIA UB, karena waktu ujian skripsi transkrip nilai sejak masuk kuliah sampai dengan akhir dicantumkan dalam persyaratan mengikuti ujian skripsi. Prosedur terdokumentasi telah ditetapkan oleh FIA UB.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4035062 elementor-widget elementor-widget-button\" data-id=\"4035062\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-xs\" href=\"https:\/\/fia.ub.ac.id\/jaminan-mutu\/sistem-dokumen\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Selengkapnya<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ff46926 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ff46926\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-1eb7829\" data-id=\"1eb7829\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-e7459bc\" data-id=\"e7459bc\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e387bca elementor-align-justify elementor-widget elementor-widget-button\" data-id=\"e387bca\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/lpm.ub.ac.id\/en\/template-aim\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Template AIM<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Internal and External Audit of the Faculty of Administrative Sciences Share to: Quality Assurance .elementor-61837 .elementor-element.elementor-element-feadb42 .elementor-nav-menu .elementor-item{font-family:\u201dInter\u201d, Sans-serif;font -weight:600;}.elementor-61837 .elementor-element.elementor-element-feadb42 .elementor-nav-menu\u2013main .elementor-item{color:var( \u2013e-global-color-secondary );fill:var ( \u2013e-global-color-secondary );padding-left:20px;padding-right:20px;}.elementor-61837 .elementor-element.elementor-element-feadb42 .elementor-nav-menu\u2013main .elementor-item :hover, .elementor-61837 .elementor-element.elementor-element-feadb42 .elementor-nav-menu\u2013main .elementor-item.elementor-item-active, .elementor-61837 .elementor-element.elementor-element-feadb42 .elementor-nav-menu\u2013 main .elementor-item.highlighted, .elementor-61837 .elementor-element.elementor-element-feadb42 .elementor-nav-menu\u2013main .elementor-item:focus{color:var( \u2013e-global-color-accb8af ) ;}.elementor-61837 .elementor-element.elementor-element-feadb42 .elementor-nav-menu\u2013main:not(.e\u2013pointer-framed) .elementor-item:before, .elementor-61837 .elementor-element.elementor-element-feadb42 .elementor-nav-menu\u2013main:not(.e\u2013pointer-framed) .elementor-item:after{background-color:var( \u2013e-global-color-e39951e ) ;}.elementor-61837 .elementor-element.elementor-element-feadb42 .e\u2013pointer-framed .elementor-item:before, .elementor-61837 .elementor-element.elementor-element-feadb42 .e\u2013pointer-framed \u2026 <a title=\"Quality Internal and External Audits\" class=\"read-more\" href=\"https:\/\/fia.ub.ac.id\/en\/jaminan-mutu\/audit-internal-eksternal-mutu\/\" aria-label=\"Read more about Internal and External Quality Audits\">Read more<\/a><\/p>","protected":false},"author":3,"featured_media":0,"parent":37,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"categories":[],"tags":[],"coauthors":[],"class_list":["post-1523","page","type-page","status-publish"],"_links":{"self":[{"href":"https:\/\/fia.ub.ac.id\/en\/wp-json\/wp\/v2\/pages\/1523","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/fia.ub.ac.id\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/fia.ub.ac.id\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/fia.ub.ac.id\/en\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/fia.ub.ac.id\/en\/wp-json\/wp\/v2\/comments?post=1523"}],"version-history":[{"count":11,"href":"https:\/\/fia.ub.ac.id\/en\/wp-json\/wp\/v2\/pages\/1523\/revisions"}],"predecessor-version":[{"id":89399,"href":"https:\/\/fia.ub.ac.id\/en\/wp-json\/wp\/v2\/pages\/1523\/revisions\/89399"}],"up":[{"embeddable":true,"href":"https:\/\/fia.ub.ac.id\/en\/wp-json\/wp\/v2\/pages\/37"}],"wp:attachment":[{"href":"https:\/\/fia.ub.ac.id\/en\/wp-json\/wp\/v2\/media?parent=1523"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/fia.ub.ac.id\/en\/wp-json\/wp\/v2\/categories?post=1523"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/fia.ub.ac.id\/en\/wp-json\/wp\/v2\/tags?post=1523"},{"taxonomy":"author","embeddable":true,"href":"https:\/\/fia.ub.ac.id\/en\/wp-json\/wp\/v2\/coauthors?post=1523"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}