Internal and External Audit Findings

AUDIT INTERNAL MUTU (AIM)

In order to implement quality assurance, the Faculty of Medicine, Universitas Brawijaya conducts an Internal Quality Audit (AIM) continuously and systematically. AIM is annually conducted with a different scope every year. In 2021, FMUB has implemented cycle 20 of AIM. Based on the Circular Letter of the Rector of Universitas Brawijaya Number 3973/UN10/WS/2021, the scope of AIM cycle 19 in 2021 is:

No

Lingkup

UPA

UPPA

Fakultas

Jurusan

Program Studi

Laboratorium

1

Tindak lanjut temuan AIM tahun sebelumnya

2

Laporan Tinjauan Manajemen tahun 2020 (periode Januari-Desember 2020)`

3

Laporan Tinjauan Manajemen 2021 (periode Juli 2020-Juli 2021)

 

4

Indikator Kinerja Utama (IKU) KEMDIKBUD*)

V

V

V

V

5

Indikator Kinerja Utama (IKU) Akreditasi Nasional **)

6

Indikator Kinerja Tambahan (IKT) ***)

7

Kriteria Minimal Laboratorium ****)

he implementation of AIM UKPA Cycle 20 in 2021 in the Faculty of Medicine is carried out by Desk Evaluation by the UB Quality Assurance Center with 39 auditees consisting of 6 majors and 33 study programs.