{"id":21646,"date":"2024-06-06T14:49:20","date_gmt":"2024-06-06T07:49:20","guid":{"rendered":"https:\/\/jakarta.telkomuniversity.ac.id\/spm-internal-audit-planning-performance-section\/"},"modified":"2024-09-03T14:47:10","modified_gmt":"2024-09-03T07:47:10","slug":"spm-internal-audit-planning-performance-section","status":"publish","type":"page","link":"https:\/\/jakarta.telkomuniversity.ac.id\/en\/spm-internal-audit-planning-performance-section\/","title":{"rendered":"SPM, Internal Audit & Planning-Performance Section"},"content":{"rendered":"

SPM, Internal Audit & Planning-Performance Section<\/h1><\/div><\/div><\/div><\/div>

Quality Assurance Unit<\/h2>

The Quality Assurance Unit (SPM) section is a supporting unit whose function is to carry out an internal quality assurance system consistently and sustainably as a responsibility to stakeholders.<\/p><\/i><\/div>

<\/div><\/div>

The Planning Performance Unit (SPP) section is led by a Head of Affairs (Kaur) who in carrying out his duties is responsible to the Head of Division.<\/p><\/i><\/div>

<\/div><\/div>

The Head of SPM Affairs has the following duties and responsibilities:<\/p><\/i><\/div>

    \n
  • Formulate policies, governance and compliance control mechanisms (Compliance Control) for all management activities of the Telkom University Jakarta Directorate regarding applicable regulations;<\/li>\n
  • Coordinate planning, preparation, implementation and evaluation of work programs in the SPM unit;<\/li>\n
  • Carry out institutional quality document control;<\/li>\n
  • Carry out analysis and evaluation of the implementation of quality assurance activities;<\/li>\n<\/ul>\n<\/div><\/div>

    Internal Audit<\/h2>

    The Internal Audit Unit (SAI) is a support unit whose function is to carry out the audit process for the implementation of academic activities and the management of academic support within the framework of institutional quality assurance.<\/p><\/i><\/div>

    <\/div><\/div>

    The Internal Audit Unit (SAI) is led by a Head of Affairs (Kaur) who in carrying out his duties is responsible to the Head of Division.<\/p><\/i><\/div>

    <\/div><\/div>

    The Head of SAI Affairs has the following duties and responsibilities:<\/p><\/i><\/div>

      \n
    • Carrying out audit processes and reporting on quality audit results regarding the implementation of academic and academic support activities;<\/li>\n
    • Analyze and evaluate the implementation of academic quality and academic support system development activities;<\/li>\n
    • Monitoring the resolution of non-conformities in the Directorate’s quality assurance framework;<\/li>\n
    • Conduct monitoring of follow-up to the Directorate’s quality development;<\/li>\n
    • Manage, plan and lead the implementation of work programs in the SAI unit;<\/li>\n
    • Coordinate with faculties and supporting units for the development and planning of the Directorate’s internal audit system;<\/li>\n
    • Manage internal quality audit activities;<\/li>\n
    • Plan, manage and maintain resources in the SAI Unit;<\/li>\n
    • Conduct and evaluate student and employee satisfaction surveys;<\/li>\n<\/ul>\n<\/div><\/div>

      Planning & Performance<\/h2>

      The Planning Performance Unit (SPP) is a support unit whose function is to manage and coordinate the preparation of strategic plans, implementation, monitoring and evaluation of all planning activities and reporting on institutional performance.<\/p><\/i><\/div>

      <\/div><\/div>

      The Planning & Performance Unit (SPP) section is led by a Head of Affairs (Kaur) who in carrying out his duties is responsible to the Head of Division.<\/p><\/i><\/div>

      <\/div><\/div>

      The Head of SPP Affairs has the following duties and responsibilities:<\/p><\/i><\/div>

        \n
      • Manage and coordinate the preparation of strategic plans and all planning activities of the Directorate;<\/li>\n
      • Monitoring, monitoring and measuring as well as evaluating the performance of the strategic implementation of Sections\/Study Programs\/Faculties in order to achieve the strategic targets of Telkom University, Jakarta Campus;<\/li>\n
      • Conducting performance assessments and reporting on institutional performance periodically to be submitted to the Director and accounted for to the P3i Directorate of the central campus.<\/li>\n
      • Conducting analysis of each Directorate’s achievements and developments in order to provide recommendations for follow-up development of the Directorate.<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><\/div><\/div>
        <\/div><\/div><\/div><\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"SPM, Internal Audit & Planning-Performance SectionQuality Assurance UnitThe Quality Assurance Unit (SPM) section is a supporting unit whose function is to carry out an internal quality assurance system consistently and sustainably as a responsibility to stakeholders.The Planning Performance Unit (SPP) section is led by a Head of Affairs (Kaur) who in carrying out his duties [...]","protected":false},"author":29,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-21646","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/jakarta.telkomuniversity.ac.id\/en\/wp-json\/wp\/v2\/pages\/21646","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jakarta.telkomuniversity.ac.id\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/jakarta.telkomuniversity.ac.id\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/jakarta.telkomuniversity.ac.id\/en\/wp-json\/wp\/v2\/users\/29"}],"replies":[{"embeddable":true,"href":"https:\/\/jakarta.telkomuniversity.ac.id\/en\/wp-json\/wp\/v2\/comments?post=21646"}],"version-history":[{"count":0,"href":"https:\/\/jakarta.telkomuniversity.ac.id\/en\/wp-json\/wp\/v2\/pages\/21646\/revisions"}],"wp:attachment":[{"href":"https:\/\/jakarta.telkomuniversity.ac.id\/en\/wp-json\/wp\/v2\/media?parent=21646"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}