{"id":1798,"date":"2021-04-14T02:20:39","date_gmt":"2021-04-14T02:20:39","guid":{"rendered":"http:\/\/www.ukdc.ac.id\/manajemen\/?p=1798"},"modified":"2021-04-14T02:26:32","modified_gmt":"2021-04-14T02:26:32","slug":"audit-mutu-internal-prodi-manajemen-prodi-akuntansi-periode-februari-2021","status":"publish","type":"post","link":"https:\/\/manajemen.ukdc.ac.id\/?p=1798","title":{"rendered":"AUDIT MUTU INTERNAL &#8211;  PRODI MANAJEMEN &#038; PRODI AKUNTANSI PERIODE FEBRUARI 2021"},"content":{"rendered":"\n<p>Dalam rangka menjaga dan memperbaiki mutu serta pelayanan akademik di lingkungan internal Program Studi (Prodi) maka perlu diadakannya audit. Skala audit yang dilakukan adalah Audit Mutu Internal (AMI) yang berfokus pada Standar Operasional Prosedur (SOP) yang berkaitan dengan Program Studi. Pelaksanaan audit ini dilakukan secara serantak dalam lingkungan internal Universitas Katolik Darma Cendika. Untuk Prodi Manajemen dan Prodi Akuntansi dilakukan oleh Gugus Kendali Mutu Fakultas Ekonomi (GKM FE) yang terdiri dari 3 orang yaitu Ibu V. Devina Setyawati, S.E., M.S.A sebagai Ketua, Ibu Stephanie Astrid Ayu, S.E., M.M. sebagai Anggota 1 dan Ibu Citra Anggraini Tresyanto, S.E., M.M. sebagai Anggota 2. Kegiatan pelaksanaan AMI diawali dengan pelatihan auditor yang diikuti selama kurang lebih 5 hari pelaksanaan pelatihan sebagai langkah awal persiapan GKM FE untuk kegiatan AMI. <\/p>\n\n\n\n<ul class=\"wp-block-gallery columns-2 is-cropped wp-block-gallery-1 is-layout-flex wp-block-gallery-is-layout-flex\"><li class=\"blocks-gallery-item\"><figure><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"498\" src=\"http:\/\/www.ukdc.ac.id\/manajemen\/wp-content\/uploads\/2021\/04\/ami1-1024x498.jpg\" alt=\"\" data-id=\"1799\" data-link=\"http:\/\/www.ukdc.ac.id\/manajemen\/?attachment_id=1799\" class=\"wp-image-1799\" srcset=\"https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami1-1024x498.jpg 1024w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami1-300x146.jpg 300w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami1-768x373.jpg 768w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami1-400x194.jpg 400w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami1.jpg 1152w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure><\/li><li class=\"blocks-gallery-item\"><figure><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"498\" src=\"http:\/\/www.ukdc.ac.id\/manajemen\/wp-content\/uploads\/2021\/04\/ami2-1024x498.jpg\" alt=\"\" data-id=\"1800\" data-link=\"http:\/\/www.ukdc.ac.id\/manajemen\/?attachment_id=1800\" class=\"wp-image-1800\" srcset=\"https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami2-1024x498.jpg 1024w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami2-300x146.jpg 300w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami2-768x373.jpg 768w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami2-400x194.jpg 400w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami2.jpg 1152w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure><\/li><\/ul>\n\n\n\n<p>Pelaksanaan AMI Prodi dilakukan dengan agenda kegiatan\nberikut : <\/p>\n\n\n\n<ol><li>Rapat\nPembukaan dilakukan oleh anggota GKM pada tanggal 15 Februari 2021 pukul 10.00\nWIB&nbsp; <\/li><li>Kegiatan\nAMI Prodi Manajemen pada tanggal 16 Februari 2021 dimulai pada pukul 09.00 WIB <\/li><li>Kegiatan\nAMI Prodi Akuntansi pada tanggal 22 Februari 2021 dimulai pada pukul 09.00 WIB <\/li><li>Penyerahan\nLaporan AMI oleh GKM kepada Dekan Fakultas Ekonomi pada tanggal 3 Maret 2021\npada pukul 09.00 WIB <\/li><\/ol>\n\n\n\n<p>Penutupan kegiatan AMI pada tanggal 4 Maret 2021 dilakukan oleh GKM bersama Dekan Fakultas Ekonomi beserta Kaprodi Manajemen dan Akuntansi  <\/p>\n\n\n\n<ul class=\"wp-block-gallery columns-3 is-cropped wp-block-gallery-2 is-layout-flex wp-block-gallery-is-layout-flex\"><li class=\"blocks-gallery-item\"><figure><img loading=\"lazy\" decoding=\"async\" width=\"583\" height=\"438\" src=\"http:\/\/www.ukdc.ac.id\/manajemen\/wp-content\/uploads\/2021\/04\/ami3.jpg\" alt=\"\" data-id=\"1801\" data-link=\"http:\/\/www.ukdc.ac.id\/manajemen\/?attachment_id=1801\" class=\"wp-image-1801\" srcset=\"https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami3.jpg 583w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami3-300x225.jpg 300w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami3-400x300.jpg 400w\" sizes=\"(max-width: 583px) 100vw, 583px\" \/><\/figure><\/li><li class=\"blocks-gallery-item\"><figure><img loading=\"lazy\" decoding=\"async\" width=\"766\" height=\"1024\" src=\"http:\/\/www.ukdc.ac.id\/manajemen\/wp-content\/uploads\/2021\/04\/ami4-766x1024.jpg\" alt=\"\" data-id=\"1802\" data-link=\"http:\/\/www.ukdc.ac.id\/manajemen\/?attachment_id=1802\" class=\"wp-image-1802\" srcset=\"https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami4-766x1024.jpg 766w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami4-224x300.jpg 224w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami4-768x1027.jpg 768w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami4.jpg 957w\" sizes=\"(max-width: 766px) 100vw, 766px\" \/><\/figure><\/li><li class=\"blocks-gallery-item\"><figure><img loading=\"lazy\" decoding=\"async\" width=\"542\" height=\"405\" src=\"http:\/\/www.ukdc.ac.id\/manajemen\/wp-content\/uploads\/2021\/04\/ami5.jpg\" alt=\"\" data-id=\"1803\" data-link=\"http:\/\/www.ukdc.ac.id\/manajemen\/?attachment_id=1803\" class=\"wp-image-1803\" srcset=\"https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami5.jpg 542w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami5-300x224.jpg 300w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami5-400x300.jpg 400w\" sizes=\"(max-width: 542px) 100vw, 542px\" \/><\/figure><\/li><li class=\"blocks-gallery-item\"><figure><img loading=\"lazy\" decoding=\"async\" width=\"539\" height=\"402\" src=\"http:\/\/www.ukdc.ac.id\/manajemen\/wp-content\/uploads\/2021\/04\/ami6.jpg\" alt=\"\" data-id=\"1804\" data-link=\"http:\/\/www.ukdc.ac.id\/manajemen\/?attachment_id=1804\" class=\"wp-image-1804\" srcset=\"https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami6.jpg 539w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami6-300x224.jpg 300w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami6-400x298.jpg 400w\" sizes=\"(max-width: 539px) 100vw, 539px\" \/><figcaption>Kegiatan AMI Prodi Manajemen<\/figcaption><\/figure><\/li><\/ul>\n\n\n\n<ul class=\"wp-block-gallery columns-2 is-cropped wp-block-gallery-3 is-layout-flex wp-block-gallery-is-layout-flex\"><li class=\"blocks-gallery-item\"><figure><img loading=\"lazy\" decoding=\"async\" width=\"768\" height=\"1024\" src=\"http:\/\/www.ukdc.ac.id\/manajemen\/wp-content\/uploads\/2021\/04\/ami7-768x1024.jpg\" alt=\"\" data-id=\"1805\" data-link=\"http:\/\/www.ukdc.ac.id\/manajemen\/?attachment_id=1805\" class=\"wp-image-1805\" srcset=\"https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami7-768x1024.jpg 768w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami7-225x300.jpg 225w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami7.jpg 780w\" sizes=\"(max-width: 768px) 100vw, 768px\" \/><figcaption>Kegiatan AMI Prodi Akuntansi<\/figcaption><\/figure><\/li><li class=\"blocks-gallery-item\"><figure><img loading=\"lazy\" decoding=\"async\" width=\"768\" height=\"1024\" src=\"http:\/\/www.ukdc.ac.id\/manajemen\/wp-content\/uploads\/2021\/04\/ami8-768x1024.jpg\" alt=\"\" data-id=\"1806\" data-link=\"http:\/\/www.ukdc.ac.id\/manajemen\/?attachment_id=1806\" class=\"wp-image-1806\" srcset=\"https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami8-768x1024.jpg 768w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami8-225x300.jpg 225w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami8.jpg 780w\" sizes=\"(max-width: 768px) 100vw, 768px\" \/><figcaption> <br>Kegiatan AMI Prodi Akuntansi<\/figcaption><\/figure><\/li><\/ul>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img loading=\"lazy\" decoding=\"async\" width=\"300\" height=\"225\" src=\"http:\/\/www.ukdc.ac.id\/manajemen\/wp-content\/uploads\/2021\/04\/ami9-300x225.jpg\" alt=\"\" class=\"wp-image-1807\" srcset=\"https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami9-300x225.jpg 300w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami9-768x576.jpg 768w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami9-1024x768.jpg 1024w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami9-400x300.jpg 400w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami9.jpg 1280w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><figcaption>Penyerahan Laporan AMI kepada Dekan Fakultas Ekonom <\/figcaption><\/figure><\/div>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter is-resized\"><img loading=\"lazy\" decoding=\"async\" src=\"http:\/\/www.ukdc.ac.id\/manajemen\/wp-content\/uploads\/2021\/04\/ami10.jpg\" alt=\"\" class=\"wp-image-1808\" width=\"401\" height=\"301\" srcset=\"https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami10.jpg 655w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami10-300x225.jpg 300w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami10-400x300.jpg 400w\" sizes=\"(max-width: 401px) 100vw, 401px\" \/><figcaption>Penutupan AMI<\/figcaption><\/figure><\/div>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter is-resized\"><img loading=\"lazy\" decoding=\"async\" src=\"http:\/\/www.ukdc.ac.id\/manajemen\/wp-content\/uploads\/2021\/04\/ami11-1024x768.jpg\" alt=\"\" class=\"wp-image-1809\" width=\"460\" height=\"345\" srcset=\"https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami11-1024x768.jpg 1024w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami11-300x225.jpg 300w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami11-768x576.jpg 768w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami11-400x300.jpg 400w, https:\/\/manajemen.ukdc.ac.id\/wp-content\/uploads\/2021\/04\/ami11.jpg 1280w\" sizes=\"(max-width: 460px) 100vw, 460px\" \/><figcaption>Penyerahan Laporan AMI kepada Anggota BPM<\/figcaption><\/figure><\/div>\n\n\n\n<p>Audit mutu internal ini berfokus untuk melakukan audit\nberdasarkan pelaksanaan Standard SOP Manual Mutu yang telah dimiliki. Fokus audit\npada 19 standard mutu, yaitu : <\/p>\n\n\n\n<ul><li>Fokus\nAudit 1: &nbsp;&nbsp;&nbsp; SOP 8.1.-1 &nbsp;&nbsp;&nbsp;&nbsp; Prosedur Penetapan Kurikulum <\/li><li>Fokus\nAudit 2: &nbsp;&nbsp;&nbsp; SOP 8.1.-2 &nbsp;&nbsp;&nbsp;&nbsp; Prosedur Penetapan RPS <\/li><li>Fokus\nAudit 3: &nbsp;&nbsp;&nbsp; SOP 8.1.-16 &nbsp;&nbsp; Prosedur Penetapan Jadwal Kalender Akademik <\/li><li>Fokus\nAudit 4: &nbsp;&nbsp;&nbsp; SOP 8.1.-3 &nbsp;&nbsp;&nbsp;&nbsp; Prosedur Penetapan Jadwal Perkuliahan <\/li><li>Fokus\nAudit 5: &nbsp;&nbsp;&nbsp; SOP 8.1.-17 &nbsp;&nbsp; Prosedur Pengisian KRS\/KPRS <\/li><li>Fokus\nAudit 6: &nbsp;&nbsp;&nbsp; SOP 8.1.-8 &nbsp;&nbsp;&nbsp;&nbsp; Prosedur Pengajuan Cuti Kuliah <\/li><li>Fokus\nAudit 7: &nbsp;&nbsp;&nbsp; SOP 8.1.-11 &nbsp;&nbsp; Prosedur Penetapan Dosen Wali <\/li><li>Fokus\nAudit 8: &nbsp;&nbsp;&nbsp; SOP 8.1.-4 &nbsp;&nbsp;&nbsp;&nbsp; Prosedur Penetapan Dosen Pembimbing\nSkripsi\/Tugas Akhir <\/li><li>Fokus\nAudit 9: &nbsp;&nbsp;&nbsp; SOP 8.1.-86 &nbsp;&nbsp; Prosedur Bimbingan Akademik <\/li><li>Fokus\nAudit 10: &nbsp; SOP 8.1.-5&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Prosedur Penetapan Jadwal UTS\/UAS <\/li><li>Fokus\nAudit 11: &nbsp; SOP 8.1.-9 &nbsp;&nbsp;&nbsp;&nbsp; Prosedur Input Jurnal Perkuliahan <\/li><li>Fokus\nAudit 12: &nbsp; SOP 8.1.-10 &nbsp;&nbsp; Prosedur Permintaan Soal Ujian <\/li><li>Fokus\nAudit 13: &nbsp; SOP 8.1.-18 &nbsp;&nbsp; Prosedur Penginputan Nilai <\/li><li>Fokus\nAudit 14: &nbsp; SOP 8.1.-19 &nbsp;&nbsp; Prosedur Pneginputan Nilai Lewat Tenggat\nWaktu <\/li><li>Fokus\nAudit 15: &nbsp; SOP 8.1.-25 &nbsp;&nbsp; Prosedur Penerbitan Transkrip Nilai <\/li><li>Fokus\nAudit 16: &nbsp; SOP 7.1.-1 &nbsp;&nbsp;&nbsp;&nbsp; Prosedur Penerimaan Calon Dosen <\/li><li>Fokus\nAudit 17: &nbsp; SOP 7.1.-3 &nbsp;&nbsp;&nbsp;&nbsp; Prosedur Pengajuan Jabatan Fungsional <\/li><li>Fokus\nAudit 18: &nbsp; SOP 8.1.-6 &nbsp;&nbsp;&nbsp;&nbsp; Prosedur Pengisian Angket Kinerja Dosen <\/li><li>Fokus\nAudit 19: &nbsp; SOP 4.2.-2 &nbsp;&nbsp;&nbsp;&nbsp; Prosedur Penyusunan Renstras Fakultas <\/li><\/ul>\n\n\n\n<p>Dari hasil tersebut telah disimpulkan dan disepakati dari 61 temuan audit terdapat 33 temuan terselesaikan, serta 28 temuan tidak terselesaikan. Adanya kegiatan audit secara internal ini dapat menjadi tolok ukur perbaikan pelayanan akademik kedepannya. <\/p>\n\n\n\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1WVbIyvRXAiScxWgmbzIXp2BDiljtmv3D\/view?usp=sharing\">LAPORAN AKHIR AMI GKM 2021<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Dalam rangka menjaga dan memperbaiki mutu serta pelayanan akademik di lingkungan internal Program Studi (Prodi) maka perlu diadakannya audit. Skala audit yang dilakukan adalah Audit Mutu Internal (AMI) yang berfokus pada Standar Operasional Prosedur (SOP) yang berkaitan dengan Program Studi. Pelaksanaan audit ini dilakukan secara serantak dalam lingkungan internal Universitas Katolik Darma Cendika. Untuk Prodi [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":1807,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[20,16],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v18.2 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>AUDIT MUTU INTERNAL - PRODI MANAJEMEN &amp; PRODI AKUNTANSI PERIODE FEBRUARI 2021 - Study Program of Management UKDC<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/manajemen.ukdc.ac.id\/?p=1798\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"AUDIT MUTU INTERNAL - PRODI MANAJEMEN &amp; PRODI AKUNTANSI PERIODE FEBRUARI 2021 - Study Program of Management UKDC\" \/>\n<meta property=\"og:description\" content=\"Dalam rangka menjaga dan memperbaiki mutu serta pelayanan akademik di lingkungan internal Program Studi (Prodi) maka perlu diadakannya audit. Skala audit yang dilakukan adalah Audit Mutu Internal (AMI) yang berfokus pada Standar Operasional Prosedur (SOP) yang berkaitan dengan Program Studi. Pelaksanaan audit ini dilakukan secara serantak dalam lingkungan internal Universitas Katolik Darma Cendika. 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Skala audit yang dilakukan adalah Audit Mutu Internal (AMI) yang berfokus pada Standar Operasional Prosedur (SOP) yang berkaitan dengan Program Studi. Pelaksanaan audit ini dilakukan secara serantak dalam lingkungan internal Universitas Katolik Darma Cendika. 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