ABSTRAK Akreditasi merupakan hal penting yang wajib dilakukan oleh jurusan pada sebuah Universitas setiap tahunnya. Audit internal adalah tahap untuk menjalankan akreditasi yang dilakukan oleh organisasi bernama BPPJM. Penilaian audit internal diadakan secara berkala setiap tahunnya mengikuti versi terbaru tujuh standar BAN-PT. Untuk menyelesaikan tugas akhir, penulis melakukan analisis hasil audit jurusan Sistem Informasi Universitas Kristen Maranatha. Beberapa tahapan di lakukan saat penelitian, yaitu : tahap mengumpulkan data hasil audit tahun 2014, tahap memeriksa hasil audit tahun 2014 dengan menggunakan butir-butir nilai dan tahap memberikan saran terhadap hasil audit tahun 2014. Saran-saran diberikan karena dokumen yang butuhkan untuk audit internal masih bernilai minor atau tidak ada. Dengan saran-saran yang ada diharapkan dapat mengurangi kekurangan yang ada pada saat akreditasi.
Kata kunci: audit internal, BAN-PT, BPPJM, Sistem Informasi.
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ABSTRACT Accreditation is an important thing that must be done by the department at a university every year. Internal Audit is the stage to perform the accreditation process conducted by an organization called BPPJM. Assessment of the internal audit are held regularly every year to follow the latest version of the standard seven BAN-PT. To complete the final task, the authors analyze the results of the audit majoring in Information Systems Maranatha Christian University. Several stages in the current study did, namely: the stage of collecting data audit results in 2014, the stage of examining the audit in 2014 by using a grain grades and stages gave advice on the audit results in 2014. The suggestions given because the documents needed for internal audit still worth the minor or nonexistent. With suggestions that there is expected to reduce the deficiencies that exist at the time of accreditation. Keywords: BAN-PT, BPPJM, Information System, internal audit
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DAFTAR ISI LEMBAR PENGESAHAN ..................................................................................... i PERNYATAAN ORISINALISTAS LAPORAN PENELITIAN ........................... ii PERNYATAAN PUBLIKASI LAPORAN PENELITIAN................................... iii PRAKATA ............................................................................................................. iv ABSTRAK ............................................................................................................. vi ABSTRACT .......................................................................................................... vii DAFTAR ISI ........................................................................................................ viii DAFTAR TABEL ................................................................................................... x DAFTAR SINGKATAN ....................................................................................... xi DAFTAR ISTILAH .............................................................................................. xii BAB 1 PENDAHULUAN ...................................................................................... 1 1.1 Latar Belakang .............................................................................................. 1 1.2 Rumusan Masalah ......................................................................................... 2 1.3 Tujuan Pembahasan ...................................................................................... 2 1.4 Ruang Lingkup .............................................................................................. 2 1.5 Sumber Data .................................................................................................. 2 1.6 Sistematika Penyajian ................................................................................... 3 BAB 2 KAJIAN TEORI ......................................................................................... 4 2.1 Audit.............................................................................................................. 4 2.1.1 Tujuan Audit .......................................................................................... 4 2.1.2 Jenis-Jenis Audit .................................................................................... 5 2.1.3 Auditor ................................................................................................... 5 2.1.4 Auditor Internal ...................................................................................... 6 2.1.5 Tujuan dan Manfaat Audit Internal ........................................................ 6
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2.2 7 Standar BAN PT ........................................................................................ 8 BAB 3 ANALISIS DAN perbaikan hasil audit .................................................... 10 3.1 Sejarah Jurusan S1 Sistem Informasi .......................................................... 10 3.2 Persentase Hasil Temuan ............................................................................ 10 3.3 Langkah-langkah Perbaikan Audit.............................................................. 11 3.3.1 Rincian Dokumen ................................................................................ 11 3.3.1.1 Standar 1 Visi, Misi, Tujuan dan Sasaran, serta Strategi Pencapaian. ............................................................................................... 11 3.3.1.2 Standar 2 Tata Pamong, Kepemimpinan, Sistem Pengelolaan dan Penjaminan Mutu. ..................................................................................... 12 3.3.1.3 Standar 3 Mahasiswa dan Lulusan. ............................................... 15 3.3.1.4 Standar 4 Sumber Daya Manusia. ................................................. 17 3.3.1.5 Standar 5 Kurikulum, Pembelajaran dan Suasana Akademik. ...... 19 3.3.1.6 Standar 6 Pembiayaan, Sarana dan Prasarana, serta Sistem Informasi. .................................................................................................. 22 3.3.1.7 Standar 7 Penelitian, Pengabdian Masyarakat dan Kerjasama. .... 24 3.3.2 Saran Perbaikan Temuan Audit ........................................................... 25 3.3.3 Penilaian Terhadap Temuan Audit....................................................... 32 BAB 4 SIMPULAN DAN SARAN ...................................................................... 33 4.1 Simpulan ..................................................................................................... 33 4.2 Saran............................................................................................................ 34 DAFTAR PUSTAKA ........................................................................................... 35
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DAFTAR TABEL Tabel 3.1Persentase Hasil Temuan Audit ............................................................. 10 Tabel 3.2 Nilai Butir 0 .......................................................................................... 26 Tabel 3.3 Butir Nilai 1 .......................................................................................... 28 Tabel 3.4 Butir Nilai 2 .......................................................................................... 30 Tabel 3.5 Butir Nilai 3 .......................................................................................... 31 Tabel 4.1 Persentase Butir 4.................................................................................. 33
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DAFTAR SINGKATAN Singkatan AMAI BAN-PT MoA Monev MoU Renop Prodi
Keterangan Audit Mutu Akademik Internal Badan Akreditasi Nasional Pendidikan Tinggi Memorandum dan evaluasi Monitoring dan evaluasi Memorandum of Understanding Rencana Operasi Program Studi
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DAFTAR ISTILAH Istilah Akreditasi
Auditee Mayor Minor
Keterangan Pengakuan yang diberikan oleh badan atau organisasi berwenang untuk suatu lembaga pendidikan setelah memenuhi syarat tertentu. Pihak yang diperiksa Bernilai lebih Bernilai kurang
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