Monitoring akademik melalui sistem audit internal online

Abstract

Internal audit is required for controlling and developing internal quality assurance system of high education. Internal audit is also required in preparing accreditation or certification process such as BAN-PT accreditation and ISO 9001:2008. Therefore, internal audit is very important for high education. In this research, the online IPB internal audit system was developed for supporting information dissemination of audit results and its follow-up. The system provides features such as inputing data of faculty, departments, audit program, audit checklist, audit records and monitoring follow-up audit results. It is expected that the system could make internal audit process in IPB become more efficient.