LAPORAN AUDIT MUTU INTERNAL PROGRAM STUDI AKUNTANSI UNTUK PENINGKATAN MUTU BERKELANJUTAN

Abstract

This Internal Quality Audit (AMI) was conducted at the S1 Accounting Study Program, Faculty of Economics, Universitas 17 Agustus 1945 Samarinda on March 18, 2025. The audit aimed to ensure the follow-up of previous findings, verify the alignment of quality assurance implementation with academic documents, map accreditation readiness, and identify opportunities for quality improvement. The audit scope covered standards of Vision and Mission, Governance, Cooperation, Students, Education, Research, and Community Service. The findings indicate several areas for improvement, categorized as minor and observation. Key findings include the need for better document archiving, competency certification for educational staff, and Student-Centered Learning (SCL) training in the field of Education. In Research, it is necessary to hold data analysis training, implement internal monitoring and evaluation, and refine research guidelines. For Community Service, the formulation of a service plan and a dedicated budget is required. These findings form the basis for corrective action recommendations to enhance the quality of the study program.

Keywords: Internal Quality Audit; Accounting Study Program; Quality Improvement; Corrective Actions