Internal Quality Audit for Academic Services 1 2007

1st cycle of AQIA 2007

The scope of AQIA 1st cycle in 2007 was an establishment of quality assurance organization, academic documents and quality documents. The 1st cycle was carried out on November-December 2007 involving 45 audited units and 26 internal auditors.

The results of internal audit showed that the quality assurance at the level of faculty, department, or study program (SP) have already been established but some of those have not meet the organization structure requirements as required in Academic Quality Manual UB (Quality Manual QA UB 01)i.e. number students participation. In addition, all the audited units have already developed academic and quality documents. Some documents have not been coded and signed by the head of unit.