AUDIT & MONEV DIVISION

Establish, evaluate and refine instruments for monitoring and evaluating product performance
Ensure the implementation of PBM evaluation at the beginning and end of the semester
Monitor and encourage filling out instruments for understanding the Faculty's vision and mission
Monitoring the filling of the Faculty's academic service evaluation instrument
Assessing study program performance reports
Prepare PBM evaluation reports (emonev)
Prepare a report on the performance of the Faculty's academic services
Prepare a report on understanding the vision and mission of the Faculty
Preparing for study program performance monitoring instruments on the FT website

No	Program Kerja	Waktu Pelaksanaan	Penanggungjawab	Bentuk Kegiatan
1	a. Menyusun indikator kinerja dan program kerja prodi	Apr-21	Ikhwanuddin, MT	Workshop
	b. Audit mutu kinerja prodi
	c. Melaporkan hasil audit kinerja prodi
2	a. Memonitor pelaksanaan evaluasi PBM awal dan akhir semester	Feb 21, Mei 21, Sep 21, Des 21	Amelia Fauziah Husna, MPd	Rapat Koordinasi
	b. Menyusun laporan evaluasi PBM (emonev)
	c. Memantau distribusi e-rapor
3	a. Sosialisasi pemahaman visi, misi Fakultas	April-Mei 21 ( Dosen/tendik)- Mhs September 21	Kapti Asiatun, MPd	Koordinasi dg Fakultas-Prodi
	b. Memonitor dan mendorong pengisian instrumen pemahaman visi misi Fakultas	Mei-Sep21
	c. Menyusun laporan pemahaman visi dan misi Fakultas	Nop-Des 21		Workshop
4	a. Memonitor pengisian instrument evaluasi layanan akademik Fakultas	Feb-Mei-Agt-Nop21	Yulianto Eko Wibowo, MPd	Rapat Koord dg Fak
	b. Menyusun laporan kinerja layanan akademik Fakultas			Workshop
5	a. Melaksanakan & koordinasi audit internal prodi dan unit layanan	Juli - Sep 21	Ma'rifani Fitri Arisa, MPd	Rapat Koord dg Fakultas- Workshop
	b. Melaporkan hasil audit	Sep-Okt 21