Audit

Universitas Brawijaya as part of a public institution must submit and adhere to all applicable regulations related to the implementation and management of higher education (tri dharma PT). One form of such compliance is to live and carry out audits, both internal and external. The results of these audits is an input for continuous improvement for managers and providers of higher education in UB.

SPMI cycle

Image Cycle SPMI in Universitas Brawijaya

Internal audits conducted by the UB Center for Quality Assurance (UB PRESS) and the Internal Audit Unit (IAU). While external audits conducted by several agencies on a regular basis. As an organization implementing the quality management system (QMS) based on ISO 9001: 2008, the UB regularly undergo an evaluation of the implementation of QMS ISO 9001: 2008. QMS Certification ISO 9001: 2008 in UB using ISO certification agency services, namely Lloyd’s Register Quality Assurance (LRQA). Other institutions that conduct periodic audits is the Supreme Audit Agency (BPK) and the Public Accounting Firm (KAP). CPC examination as the only institution examiner appointed by law to conduct an audit of government institutions / agencies that use state funds, while KAP is a mandate that of the provisions in order to meet UB pemeritah as BLU-status institutions, then must be audited by the firm.

More details about internal audit here and external audit here .