The Internal Quality Audit (AMI) is a quality assurance evaluation activity conducted by the Institute for Quality Assurance (LPM) regarding the implementation of UNPAR’s Quality Standards. AMI is conducted by internal auditors under the responsibility of the Head of the Quality Assurance Institute. In general, the Internal Quality Audit process involves the following stages:
- The auditee (study program or non-academic unit) completes the provided AMI instrument.
- Two certified auditors review the completed instrument and hold a meeting with the auditee to review and validate the audit results, as well as to communicate findings and best practices.
- The auditee conducts a Management Review Meeting and develops a Follow-up Action Plan (RTM-RTL).
Since 2024, AMI activities for academic units have been implemented through the SIAMI system. User guidelines can be viewed by clicking the “AMI Guide” button above.
Instruments
Academic Units
AMI instruments for academic units vary for each study program, depending on their type:
- Doctoral Program
- Master’s Program
- Bachelor of Medicine Program
- Other Undergraduate Programs
- Diploma Program
However, in general, the questions are divided into four sections:
- Standard A: Education
- Standard B: Research
- Standard C: Community Service
- Standard D: UNPAR-Specific
The instruments for each academic unit can be viewed on SIAMI using the personal account of each study program head.
Supporting Units
AMI instruments for non-academic units vary for each unit, depending on the unit being audited.
However, in general, the questions in the AMI instrument consist of two sections:
- Closed-ended questions, which must be completed by the auditee accompanied by written evidence.
- Open-ended questions (in-depth interviews), which are completed by the auditor during the audit, but the auditee is required to provide written evidence as supporting documentation.
AMI Results
Academic Unit
Explanation of the Achievement Score Calculation and SIAMI Radar Chart
An explanation of the achievement score calculation method and the Radar Chart visualization resulting from the audit process can be accessed through the following link.
Supporting Unit
| Supporting Unit | AMI Result |
|---|---|
| Directorate of Academic Affairs | Click here |
| Directorate of Learning Development | Click here |
| Directorate of Student Affairs | Click here |
| Directorate of Digitalization | Click here |
| Directorate of Asset Management, Finance, and Infrastructure | Click here |
| Directorate of Organization and Human Resources | Click here |
| Directorate of International Affairs, Partnership, and Alumni | Click here |
| Directorate of Strategic Planning and Marketing | Click here |
| Directorate of Business Management, Innovation, and Entrepreneurship | Click here |
| Quality Assurance Agency | Click here |
| Institute for Humanities Development | Click here |
| Institute for Research and Community Service | Click here |
| Rectorate Secretariat Office | Click here |
| Digital Media Office | Click here |
| Legal Office | Click here |
| Library | Click here |