{"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 &amp; Planning-Performance Section"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row][vc_column][vc_custom_heading text=&#8221;SPM, Internal Audit &amp; Planning-Performance Section&#8221; font_container=&#8221;tag:h1|text_align:center|color:%239f1521&#8243; use_theme_fonts=&#8221;yes&#8221; css=&#8221;&#8221;][\/vc_column][\/vc_row][vc_row][vc_column][vc_custom_heading text=&#8221;Quality Assurance Unit&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;&#8221;][vc_toggle title=&#8221;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.&#8221; custom_font_container=&#8221;tag:p|text_align:left&#8221; custom_use_theme_fonts=&#8221;yes&#8221; css=&#8221;&#8221; use_custom_heading=&#8221;true&#8221;][\/vc_toggle][vc_toggle title=&#8221;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.&#8221; custom_font_container=&#8221;tag:p|text_align:left&#8221; custom_use_theme_fonts=&#8221;yes&#8221; css=&#8221;&#8221; use_custom_heading=&#8221;true&#8221;][\/vc_toggle][vc_toggle title=&#8221;The Head of SPM Affairs has the following duties and responsibilities:&#8221; custom_font_container=&#8221;tag:p|text_align:left&#8221; custom_use_theme_fonts=&#8221;yes&#8221; css=&#8221;&#8221; use_custom_heading=&#8221;true&#8221;]<\/p>\n<ul>\n<li>Formulate policies, governance and compliance control mechanisms (Compliance Control) for all management activities of the Telkom University Jakarta Directorate regarding applicable regulations;<\/li>\n<li>Coordinate planning, preparation, implementation and evaluation of work programs in the SPM unit;<\/li>\n<li>Carry out institutional quality document control;<\/li>\n<li>Carry out analysis and evaluation of the implementation of quality assurance activities;<\/li>\n<\/ul>\n<p>[\/vc_toggle][vc_custom_heading text=&#8221;Internal Audit&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;&#8221;][vc_toggle title=&#8221;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.&#8221; custom_font_container=&#8221;tag:p|text_align:left&#8221; custom_use_theme_fonts=&#8221;yes&#8221; css=&#8221;&#8221; use_custom_heading=&#8221;true&#8221;][\/vc_toggle][vc_toggle title=&#8221;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.&#8221; custom_font_container=&#8221;tag:p|text_align:left&#8221; custom_use_theme_fonts=&#8221;yes&#8221; css=&#8221;&#8221; use_custom_heading=&#8221;true&#8221;][\/vc_toggle][vc_toggle title=&#8221;The Head of SAI Affairs has the following duties and responsibilities:&#8221; custom_font_container=&#8221;tag:p|text_align:left&#8221; custom_use_theme_fonts=&#8221;yes&#8221; css=&#8221;&#8221; use_custom_heading=&#8221;true&#8221;]<\/p>\n<ul>\n<li>Carrying out audit processes and reporting on quality audit results regarding the implementation of academic and academic support activities;<\/li>\n<li>Analyze and evaluate the implementation of academic quality and academic support system development activities;<\/li>\n<li>Monitoring the resolution of non-conformities in the Directorate&#8217;s quality assurance framework;<\/li>\n<li>Conduct monitoring of follow-up to the Directorate&#8217;s quality development;<\/li>\n<li>Manage, plan and lead the implementation of work programs in the SAI unit;<\/li>\n<li>Coordinate with faculties and supporting units for the development and planning of the Directorate&#8217;s internal audit system;<\/li>\n<li>Manage internal quality audit activities;<\/li>\n<li>Plan, manage and maintain resources in the SAI Unit;<\/li>\n<li>Conduct and evaluate student and employee satisfaction surveys;<\/li>\n<\/ul>\n<p>[\/vc_toggle][vc_custom_heading text=&#8221;Planning &amp; Performance&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;&#8221;][vc_toggle title=&#8221;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.&#8221; custom_font_container=&#8221;tag:p|text_align:left&#8221; custom_use_theme_fonts=&#8221;yes&#8221; css=&#8221;&#8221; use_custom_heading=&#8221;true&#8221;][\/vc_toggle][vc_toggle title=&#8221;The Planning &amp; 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.&#8221; custom_font_container=&#8221;tag:p|text_align:left&#8221; custom_use_theme_fonts=&#8221;yes&#8221; css=&#8221;&#8221; use_custom_heading=&#8221;true&#8221;][\/vc_toggle][vc_toggle title=&#8221;The Head of SPP Affairs has the following duties and responsibilities:&#8221; custom_font_container=&#8221;tag:p|text_align:left&#8221; custom_use_theme_fonts=&#8221;yes&#8221; css=&#8221;&#8221; use_custom_heading=&#8221;true&#8221;]<\/p>\n<ul>\n<li>Manage and coordinate the preparation of strategic plans and all planning activities of the Directorate;<\/li>\n<li>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<li>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<li>Conducting analysis of each Directorate&#8217;s achievements and developments in order to provide recommendations for follow-up development of the Directorate.<\/li>\n<\/ul>\n<p>[\/vc_toggle][\/vc_column][\/vc_row][vc_row][vc_column][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row][vc_column][vc_custom_heading text=&#8221;SPM, Internal Audit &amp; Planning-Performance Section&#8221; font_container=&#8221;tag:h1|text_align:center|color:%239f1521&#8243; use_theme_fonts=&#8221;yes&#8221; css=&#8221;&#8221;][\/vc_column][\/vc_row][vc_row][vc_column][vc_custom_heading text=&#8221;Quality Assurance Unit&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;&#8221;][vc_toggle title=&#8221;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.&#8221; custom_font_container=&#8221;tag:p|text_align:left&#8221; custom_use_theme_fonts=&#8221;yes&#8221; css=&#8221;&#8221; use_custom_heading=&#8221;true&#8221;][\/vc_toggle][vc_toggle title=&#8221;The Planning Performance Unit (SPP) section is [&hellip;]<\/p>\n","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}]}}