{"id":1655,"date":"2019-11-25T04:50:47","date_gmt":"2019-11-25T04:50:47","guid":{"rendered":"https:\/\/www.ciputra.ac.id\/qa\/?p=1655"},"modified":"2024-10-12T06:44:00","modified_gmt":"2024-10-12T06:44:00","slug":"audit-internal-siapa-takut","status":"publish","type":"post","link":"https:\/\/www.ciputra.ac.id\/qa\/en\/2019\/11\/25\/audit-internal-siapa-takut\/","title":{"rendered":"Audit Internal \u2026 ?? Siapa Takut .. !!"},"content":{"rendered":"<section class=\"l-section wpb_row height_medium\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_grid cols_1 laptops-cols_inherit tablets-cols_inherit mobiles-cols_1 valign_top type_default stacking_default\"><div class=\"wpb_column vc_column_container\"><div class=\"vc_column-inner\"><nav class=\"g-breadcrumbs separator_icon align_none\" itemscope itemtype=\"http:\/\/schema.org\/BreadcrumbList\"><div class=\"g-breadcrumbs-item\" itemscope itemprop=\"itemListElement\" itemtype=\"http:\/\/schema.org\/ListItem\"><a itemprop=\"item\" href=\"https:\/\/www.ciputra.ac.id\/qa\/en\/\"><span itemprop=\"name\">Home<\/span><\/a><meta itemprop=\"position\" content=\"1\"\/><\/div><div class=\"g-breadcrumbs-separator\"><i class=\"far fa-angle-right\"><\/i><\/div><div class=\"g-breadcrumbs-item\">Pages<\/div><\/nav><h2 class=\"w-post-elm post_title us_custom_064d3121 entry-title color_link_inherit\">Audit Internal \u2026 ?? Siapa Takut .. !!<\/h2><div class=\"w-separator size_medium\"><\/div><div class=\"g-cols wpb_row via_grid cols_1 laptops-cols_inherit tablets-cols_2 mobiles-cols_1 valign_top type_default stacking_default\" style=\"--columns-gap:3rem;\"><div class=\"wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"w-image align_none\"><div class=\"w-image-h\"><img decoding=\"async\" width=\"2560\" height=\"1437\" src=\"https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/Audit-NNP02-scaled-1.jpg\" class=\"attachment-full size-full\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/Audit-NNP02-scaled-1.jpg 2560w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/Audit-NNP02-scaled-1-300x168.jpg 300w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/Audit-NNP02-scaled-1-1024x575.jpg 1024w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/Audit-NNP02-scaled-1-200x112.jpg 200w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/Audit-NNP02-scaled-1-175x98.jpg 175w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/Audit-NNP02-scaled-1-150x84.jpg 150w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/Audit-NNP02-scaled-1-125x70.jpg 125w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/Audit-NNP02-scaled-1-100x56.jpg 100w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/Audit-NNP02-scaled-1-75x42.jpg 75w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/Audit-NNP02-scaled-1-50x28.jpg 50w\" sizes=\"auto, (max-width: 2560px) 100vw, 2560px\" \/><\/div><\/div><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><p><span>Surabaya, 25 November 2019.<\/span><\/p>\n<\/div><\/div><div class=\"w-separator size_medium\"><\/div><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><p>Mendengar kata audit, nampaknya cukup membuat departemen jadi<span>\u00a0<\/span><em>aware<span>\u00a0<\/span><\/em>untuk mempersiapkan diri sebaik mungkin. Audit Mutu Internal dilaksanakan secara berkala di Universitas Ciputra Surabaya, sebagai bagian dari siklus Evaluasi Sistem Penjaminan Mutu Internal (SPMI). Untuk periode tahun akademik 2018\/2019, pelaksanaan audit internal dibedakan menjadi audit non prodi (09-20 Desember 2019) dan audit prodi (20 Januari \u2013 07 Februari 2020).<\/p>\n<p>Rangkaian proses audit mutu internal dimulai dengan Opening Meeting Audit Internal yang diselenggarakan pada tanggal 25 November 2019. Dengan mengundang perwakilan departemen (auditee) dan auditor, departemen Quality Assurance selaku penyelenggara memberikan informasi terkait pelaksanaan audit internal, sekaligus memberikan refreshment kepada para auditor. Tujuan dari pelaksanaan audit periode ini adalah untuk menemukan kesesuaian implementasi SPMI periode 2018\/2019 di lingkup Universitas Ciputra Surabaya.<\/p>\n<\/div><\/div><div class=\"w-separator size_medium\"><\/div><div class=\"w-image align_none\"><div class=\"w-image-h\"><img decoding=\"async\" width=\"1280\" height=\"960\" src=\"https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20191125-QA-Opening-Audit-AMI-Pic-6.jpeg\" class=\"attachment-full size-full\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20191125-QA-Opening-Audit-AMI-Pic-6.jpeg 1280w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20191125-QA-Opening-Audit-AMI-Pic-6-300x225.jpeg 300w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20191125-QA-Opening-Audit-AMI-Pic-6-1024x768.jpeg 1024w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20191125-QA-Opening-Audit-AMI-Pic-6-200x150.jpeg 200w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20191125-QA-Opening-Audit-AMI-Pic-6-175x131.jpeg 175w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20191125-QA-Opening-Audit-AMI-Pic-6-150x113.jpeg 150w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20191125-QA-Opening-Audit-AMI-Pic-6-125x94.jpeg 125w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20191125-QA-Opening-Audit-AMI-Pic-6-100x75.jpeg 100w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20191125-QA-Opening-Audit-AMI-Pic-6-75x56.jpeg 75w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20191125-QA-Opening-Audit-AMI-Pic-6-50x38.jpeg 50w\" sizes=\"auto, (max-width: 1280px) 100vw, 1280px\" \/><\/div><\/div><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><p style=\"text-align: center;\"><span>Gambar 1. Opening Audit Mutu Internal Periode 2018\/2019<\/span><\/p>\n<\/div><\/div><div class=\"w-separator size_medium\"><\/div><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><p>Pelaksanaan audit internal di 13 departemen non prodi dan 14 departemen prodi, berjalan sesuai range jadwal yang telah ditetapkan. Terdapat total 85 temuan (kategori observasi maupun<span>\u00a0<\/span><em>nonconformity<\/em>), dengan<span>\u00a0<\/span><em>subject category<\/em><span>\u00a0<\/span>temuan tertinggi terkait pemenuhan standar perguruan tinggi. Temuan yang ada, langsung ditindaklanjuti dengan menerbitkan CPA (<em>Correction Preventive Action<\/em>) oleh Auditor. Mulai periode ini, untuk pembuatan audit report telah menggunakan aplikasi Audit Internal. Dengan adanya aplikasi ini, membantu para auditor untuk mempersingkat proses administrasi audit. Apabila ada temuan, CPA akan langsung otomatis ter-<em>created<\/em><span>\u00a0<\/span>melalui aplikasi ini.<\/p>\n<\/div><\/div><div class=\"w-separator size_medium\"><\/div><div class=\"w-image align_none\"><div class=\"w-image-h\"><img decoding=\"async\" width=\"1280\" height=\"960\" src=\"https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20200225-Audit-Internal-Psikologi_Foto-1.jpeg\" class=\"attachment-full size-full\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20200225-Audit-Internal-Psikologi_Foto-1.jpeg 1280w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20200225-Audit-Internal-Psikologi_Foto-1-300x225.jpeg 300w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20200225-Audit-Internal-Psikologi_Foto-1-1024x768.jpeg 1024w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20200225-Audit-Internal-Psikologi_Foto-1-200x150.jpeg 200w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20200225-Audit-Internal-Psikologi_Foto-1-175x131.jpeg 175w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20200225-Audit-Internal-Psikologi_Foto-1-150x113.jpeg 150w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20200225-Audit-Internal-Psikologi_Foto-1-125x94.jpeg 125w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20200225-Audit-Internal-Psikologi_Foto-1-100x75.jpeg 100w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20200225-Audit-Internal-Psikologi_Foto-1-75x56.jpeg 75w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20200225-Audit-Internal-Psikologi_Foto-1-50x38.jpeg 50w\" sizes=\"auto, (max-width: 1280px) 100vw, 1280px\" \/><\/div><\/div><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><p style=\"text-align: center;\"><span>Gambar 2. Audit Mutu Internal Prodi<\/span><\/p>\n<\/div><\/div><div class=\"w-separator size_medium\"><\/div><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><p>Untuk closing meeting, karena memasuki masa pandemik maka Departemen Quality Assurance menyelenggarakannya secara<span>\u00a0<\/span><em>online<span>\u00a0<\/span><\/em>via Zoom Meeting. Dengan total 27 sesi closing meeting, masing-masing sesi dihadiri oleh auditee, auditor, Top management dan perwakilan Quality Assurance.<\/p>\n<p>Diharapkan dengan adanya pelaksanaan Audit Mutu Internal, proses<span>\u00a0<\/span><em>continual improvement<\/em><span>\u00a0<\/span>dapat terus berjalan di Universitas Ciputra Surabaya.<\/p>\n<p>Salam Improvement!!! (LA\/LR)<\/p>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/section>","protected":false},"excerpt":{"rendered":"HomePagesAudit Internal \u2026 ?? Siapa Takut .. !!Surabaya, 25 November 2019. Mendengar kata audit, nampaknya cukup membuat departemen jadi\u00a0aware\u00a0untuk mempersiapkan diri sebaik mungkin. Audit Mutu Internal dilaksanakan secara berkala di Universitas Ciputra Surabaya, sebagai bagian dari siklus Evaluasi Sistem Penjaminan Mutu Internal (SPMI). Untuk periode tahun akademik 2018\/2019, pelaksanaan audit internal dibedakan menjadi audit non...","protected":false},"author":5,"featured_media":1657,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[33],"tags":[],"class_list":["post-1655","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-news"],"_links":{"self":[{"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/posts\/1655","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/comments?post=1655"}],"version-history":[{"count":4,"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/posts\/1655\/revisions"}],"predecessor-version":[{"id":1668,"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/posts\/1655\/revisions\/1668"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/media\/1657"}],"wp:attachment":[{"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/media?parent=1655"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/categories?post=1655"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/tags?post=1655"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}