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 2020, FMUB has implemented cycle 19 of AIM. Based on the Circular Letter of the Rector of Universitas Brawijaya Number 3146/UN10/WS/2020, the scope of AIM cycle 19 in 2020 is:

No.

AIM Scope

Academic Implementing Unit (UKPA)

Academic Implementing Supporting Unit (UKPPA)

Faculty

Department

Study Program

1

Follow-up action taken against AIM findings

 

 

 

 

2

Revising the 2019 management report

If any

 

If any

If any

(January-December 2019)

3

Management Review Report of 2020

(July 2019 – July 2020)

(July 2019 – July 2020)

(July 2019 – July 2020)

4

Key Performance Indicator (IKU), taken from 9 criteria of IAPS 4.0

 

 

 

 

5

Supporting Performance Indicator (IKT), taken from Standard of SPMI UB, Performance Contract and/or Strategic Plan IKT

 

 

 

 

 

The implementation of AIM UKPA Cycle 19 of 2020 in the Faculty of Medicine was facilitated by the Quality Assurance Department (GJM) FMUB. The AIM UKPA Cycle 19 of 2020 was conducted from 2 – 28 November 2020 by involving 29 internal auditors and 39 auditees consisting of 6 departments and 33 study programs.