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Internal Compliance Audit (AMI) FEB UNAIR 2021

Internal Compliance Audit (AMI) FEB UNAIR 2021

(FEB NEWS) Monday, December 13, 2021, the Faculty of Economics and Business Universitas Airlangga (FEB UNAIR) has completed the 2021 FEB UNAIR Internal Compliance Audit (AMI), as an annual routine activity of the Quality Assurance Agency (BPM) Universitas Airlangga, which is a quality assurance cycle by Universitas Airlangga that has been carried out since 2006, to ensure that control and monitoring mechanisms in various faculties and work units are carried out by the Dean and Head of the Unit or Institution concerned.

 

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(2021 AMI Auditor Team FEB UNAIR: 1. Syahrur Marta Dwisusilo, Ph.D – Faculty of Humanities UNAIR, and 2. Dr. Yuni Sufyanti Arief., S.Kp., M.Kes. – Faculty of Nursing UNAIR, at the 2021 FEB UNAIR Internal Compliance Audit (AMI), Monday, December 13, 2021)

 

Present as Auditors: 1. Syahrur Marta Dwisusilo, Ph.D – Faculty of Humanities UNAIR, and 2. Dr. Yuni Sufyanti Arief., S.Kp., M.Kes. – Faculty of Nursing UNAIR. The team from FEB UNAIR was led directly by Prof. Dr. Dian Agustia, SE., MSi., Ak., CMA., CA, accompanied by the Vice Deans, Vice Dean I – Dr. Wisnu Wibowo, Vice Dean II – Dr. Nisful Laila, Vice Dean III – Dr. Ahmad Rizki Sridadi, also the Coordinator of the Vice Dean's Staff – Khusnul Prasetyo, SE., MM., Ak., Staff of the Vice Dean I – M. Khoerul Mubin, SE., M.Sc., Staff of the Vice Dean II – Puji Sucia Sukmaningrum, SE., CiFP., Staff of the Vice Dean III – Luthfi Nur Rosyidi, SE., MM. The Coordinator of PIH FEB UNAIR – Nur Aini Hidayati, SE.,M.Si., Ph.D., was also accompanied by a Team from the Quality Assurance Unit (SPM) with the Head of SPM FEB UNAIR – Prof. Dr. Anis Eliyana, SE.,M.Si., also the Secretary of SPM FEB UNAIR – Fatin Fadhilah Hasib, SE.,M.Si., along with other teams from FEB UNAIR.

 

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(Dean of FEB UNAIR – Prof. Dr. Dian Agustia, SE., MSi., Ak., CMA., CA, along with the entire team from FEB UNAIR during the implementation of the 2021 FEB UNAIR Internal Compliance Audit (AMI), Monday, December 13, 2021)

 

Specifically, AMI's internal audit activities have the following objectives: 1.) checking the conformity or non-conformity of quality system elements with predetermined standards; 2.) checking the effectiveness of achieving predetermined quality objectives; 3.) providing the auditee with the opportunity to improve the quality system; 4.) fulfilling requirements/regulations/legislation; 5.) monitoring the quality system as stated in the organization's program or policy; and 5.) monitoring the readiness of study programs in the accreditation process. In addition to the 5 objectives above, AMI is also expected to be able to assist faculties or study programs in preparing for external evaluations, both certification and accreditation.

Although this activity is an internal audit activity of Universitas Airlangga, each Faculty, especially the FEB UNAIR Leadership along with all Teams from Study Programs at FEB UNAIR, always strive to ensure the adequacy and prepare all organizational system documents, quality assurance and documents to meet the standard requirements that have been set, as well as ensuring that each document has been implemented in an orderly and correct manner, in order to truly guarantee the improvement of the quality of higher education.