Audit Internal dan Eksternal Mutu

         Quality assurance group can’t be said that run well if haven’t done audit. SPMI UB applied audit system and loyalty audit. In 2007 until 2009, audit system in UB called Academical Quality Internal Audit (AIMA). In 2010 until now called Quality Internal Audit (AIM). Audit that was done according to Quality Internal Audit Manual Procedure that was made by PJM UB.

         Explanation above gives illustration that study program quality assurance implementation in UB is one with all implementation in UB. Quality assurance implementation in PS was shown by AIMA BAtch 1 and 2 from 2007 until 2007, and AIM 1 and 2 in 2010. With that, Ub has done audit with 7 internal quality assurance cycles to Faculties and Departments or Study Programs. Audit scope suited with general weakness in faculty or department/study program. For example, in AIM Batch 2 has been done 1, 2 and 5 standard audit scope from BAN-PT standard quality. Effect from SPMI implementation is the achievement of ISO 9001:2008 certification in PJM, Library, Society Communication and Academical Administration Bureau and Academic Affair in 2010. Planned that in 2011 ISO 9001:2008 certification done in University (include all units in UB) and accreditation PS acceleration.

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