{"id":461,"date":"2024-04-19T14:32:16","date_gmt":"2024-04-19T07:32:16","guid":{"rendered":"https:\/\/lpm.stikesbhc.ac.id\/?p=461"},"modified":"2024-04-19T14:32:16","modified_gmt":"2024-04-19T07:32:16","slug":"audit-mutu-internal-2024","status":"publish","type":"post","link":"https:\/\/stikesbhc.ac.id\/niagaweb\/2024\/04\/19\/audit-mutu-internal-2024\/","title":{"rendered":"Audit Mutu Internal 2024"},"content":{"rendered":"

\"\" \u00a0\"\"<\/p>\n

Audit mutu internal merupakan sebuah proses yang sistematis, mandiri, dan terdokumentasi untuk
\nmemperoleh bukti audit dan mengevaluasinya secara obyektif untuk menentukan sejauh mana
\nkriteria audit telah terpenuhi, atau proses pengujian yang sistematik, mandiri, dan terdokumentasi
\nuntuk memastikan pelaksanaan kegiatan di PT sesuai prosedur dan hasilnya telah sesuai dengan
\nstandar untuk mencapai tujuan institusi.<\/p>\n

Audit Mutu Internal bukanlah asesmen\/penilaian melainkan pencocokan kesesuaian antara
\npelaksanaan dengan perencanaan suatu kegiatan\/program.
\nPada Lampiran Peraturan BAN-PT Nomor 59 tahun 2018 tentang Panduan Penyusunan Laporan
\nEvaluasi Diri, Panduan Penyusunan Laporan Kinerja Perguruan Tinggi, dan Matriks Penilaian dalam
\nInstrumen Akreditasi Perguruan Tinggi, elemen C.2.4.d) tentang Sistem Penjaminan Mutu, untuk
\nmendapatkan skor 4 mensyaratkan adanya audit berbasis risiko (risk based audit) atau inovasi
\nlainnya. Audit berbasis risiko adalah sebuah metode audit internal untuk memberikan jaminan
\nbahwa risiko pada sebuah institusi telah dikelola sesuai dengan batasan risiko (risk appetite) yang
\ntelah ditetapkan oleh institusi. Hal ini bertujuan untuk meyakinkan bahwa kegiatan manajemen risiko
\nyang telah disepakati oleh manajemen institusi telah berjalan secara efektif dan efisien.<\/p>\n

#stikesbhc<\/a>
\n#keperawatan<\/a>
\n#kebidanan<\/a>
\n#fisioterapi<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

\u00a0 Audit mutu internal merupakan sebuah proses yang sistematis, mandiri, dan terdokumentasi untuk memperoleh bukti audit dan mengevaluasinya secara obyektif untuk menentukan sejauh mana kriteria audit telah terpenuhi, atau proses pengujian yang sistematik, mandiri, dan terdokumentasi untuk memastikan pelaksanaan kegiatan di PT sesuai prosedur dan hasilnya telah sesuai dengan standar untuk mencapai tujuan institusi. Audit …<\/p>\n

Audit Mutu Internal 2024<\/span> Read More »<\/a><\/p>\n","protected":false},"author":1,"featured_media":462,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-global-header-display":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"default","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","_vp_format_video_url":"","_vp_image_focal_point":[],"footnotes":""},"categories":[1],"tags":[],"class_list":["post-461","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-berita"],"yoast_head":"\nAudit Mutu Internal 2024 - LPM | STIKes Bhakti Husada Cikarang<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Audit Mutu Internal 2024 - LPM | STIKes Bhakti Husada Cikarang\" \/>\n<meta property=\"og:description\" content=\"\u00a0 Audit mutu internal merupakan sebuah proses yang sistematis, mandiri, dan terdokumentasi untuk memperoleh bukti audit dan mengevaluasinya secara obyektif untuk menentukan sejauh mana kriteria audit telah terpenuhi, atau proses pengujian yang sistematik, mandiri, dan terdokumentasi untuk memastikan pelaksanaan kegiatan di PT sesuai prosedur dan hasilnya telah sesuai dengan standar untuk mencapai tujuan institusi. Audit … Audit Mutu Internal 2024 Read More »\" \/>\n<meta property=\"og:url\" content=\"https:\/\/stikesbhc.ac.id\/niagaweb\/2024\/04\/19\/audit-mutu-internal-2024\/\" \/>\n<meta property=\"og:site_name\" content=\"LPM | STIKes Bhakti Husada Cikarang\" \/>\n<meta property=\"article:published_time\" content=\"2024-04-19T07:32:16+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/stikesbhc.ac.id\/niagaweb\/wp-content\/uploads\/2024\/04\/1.png\" \/>\n\t<meta property=\"og:image:width\" content=\"1080\" \/>\n\t<meta property=\"og:image:height\" content=\"1080\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"admin\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"admin\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/2024\/04\/19\/audit-mutu-internal-2024\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/2024\/04\/19\/audit-mutu-internal-2024\/\"},\"author\":{\"name\":\"admin\",\"@id\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/#\/schema\/person\/6ef17c853116b52e1d68b4a9892dabda\"},\"headline\":\"Audit Mutu Internal 2024\",\"datePublished\":\"2024-04-19T07:32:16+00:00\",\"dateModified\":\"2024-04-19T07:32:16+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/2024\/04\/19\/audit-mutu-internal-2024\/\"},\"wordCount\":173,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/#organization\"},\"articleSection\":[\"Berita\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\/\/stikesbhc.ac.id\/niagaweb\/2024\/04\/19\/audit-mutu-internal-2024\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/2024\/04\/19\/audit-mutu-internal-2024\/\",\"url\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/2024\/04\/19\/audit-mutu-internal-2024\/\",\"name\":\"Audit Mutu Internal 2024 - LPM | STIKes Bhakti Husada Cikarang\",\"isPartOf\":{\"@id\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/#website\"},\"datePublished\":\"2024-04-19T07:32:16+00:00\",\"dateModified\":\"2024-04-19T07:32:16+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/2024\/04\/19\/audit-mutu-internal-2024\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/stikesbhc.ac.id\/niagaweb\/2024\/04\/19\/audit-mutu-internal-2024\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/2024\/04\/19\/audit-mutu-internal-2024\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Audit Mutu Internal 2024\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/#website\",\"url\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/\",\"name\":\"LPM | STIKes Bhakti Husada Cikarang\",\"description\":\"LPM STIKes Bhakti Husada Cikarang\",\"publisher\":{\"@id\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/#organization\",\"name\":\"LPM | STIKes Bhakti Husada Cikarang\",\"url\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/wp-content\/uploads\/2023\/01\/logo-STIKes-BHAKTI-HUSADA.webp\",\"contentUrl\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/wp-content\/uploads\/2023\/01\/logo-STIKes-BHAKTI-HUSADA.webp\",\"width\":500,\"height\":463,\"caption\":\"LPM | STIKes Bhakti Husada Cikarang\"},\"image\":{\"@id\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/#\/schema\/logo\/image\/\"}},{\"@type\":\"Person\",\"@id\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/#\/schema\/person\/6ef17c853116b52e1d68b4a9892dabda\",\"name\":\"admin\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/#\/schema\/person\/image\/\",\"url\":\"https:\/\/secure.gravatar.com\/avatar\/53402470390a3d78c7c1279211ddc350b94142f03b890b758cad68298c596cfb?s=96&d=mm&r=g\",\"contentUrl\":\"https:\/\/secure.gravatar.com\/avatar\/53402470390a3d78c7c1279211ddc350b94142f03b890b758cad68298c596cfb?s=96&d=mm&r=g\",\"caption\":\"admin\"},\"sameAs\":[\"http:\/\/lpm.stikesbhc.ac.id\/\"],\"url\":\"https:\/\/stikesbhc.ac.id\/niagaweb\/author\/admin\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Audit Mutu Internal 2024 - LPM | STIKes Bhakti Husada Cikarang","robots":{"index":"noindex","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"og_locale":"en_US","og_type":"article","og_title":"Audit Mutu Internal 2024 - LPM | STIKes Bhakti Husada Cikarang","og_description":"\u00a0 Audit mutu internal merupakan sebuah proses yang sistematis, mandiri, dan terdokumentasi untuk memperoleh bukti audit dan mengevaluasinya secara obyektif untuk menentukan sejauh mana kriteria audit telah terpenuhi, atau proses pengujian yang sistematik, mandiri, dan terdokumentasi untuk memastikan pelaksanaan kegiatan di PT sesuai prosedur dan hasilnya telah sesuai dengan standar untuk mencapai tujuan institusi. Audit … Audit Mutu Internal 2024 Read More »","og_url":"https:\/\/stikesbhc.ac.id\/niagaweb\/2024\/04\/19\/audit-mutu-internal-2024\/","og_site_name":"LPM | STIKes Bhakti Husada Cikarang","article_published_time":"2024-04-19T07:32:16+00:00","og_image":[{"width":1080,"height":1080,"url":"https:\/\/stikesbhc.ac.id\/niagaweb\/wp-content\/uploads\/2024\/04\/1.png","type":"image\/png"}],"author":"admin","twitter_card":"summary_large_image","twitter_misc":{"Written by":"admin","Est. reading time":"2 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/stikesbhc.ac.id\/niagaweb\/2024\/04\/19\/audit-mutu-internal-2024\/#article","isPartOf":{"@id":"https:\/\/stikesbhc.ac.id\/niagaweb\/2024\/04\/19\/audit-mutu-internal-2024\/"},"author":{"name":"admin","@id":"https:\/\/stikesbhc.ac.id\/niagaweb\/#\/schema\/person\/6ef17c853116b52e1d68b4a9892dabda"},"headline":"Audit Mutu Internal 2024","datePublished":"2024-04-19T07:32:16+00:00","dateModified":"2024-04-19T07:32:16+00:00","mainEntityOfPage":{"@id":"https:\/\/stikesbhc.ac.id\/niagaweb\/2024\/04\/19\/audit-mutu-internal-2024\/"},"wordCount":173,"commentCount":0,"publisher":{"@id":"https:\/\/stikesbhc.ac.id\/niagaweb\/#organization"},"articleSection":["Berita"],"inLanguage":"en-US","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/stikesbhc.ac.id\/niagaweb\/2024\/04\/19\/audit-mutu-internal-2024\/#respond"]}]},{"@type":"WebPage","@id":"https:\/\/stikesbhc.ac.id\/niagaweb\/2024\/04\/19\/audit-mutu-internal-2024\/","url":"https:\/\/stikesbhc.ac.id\/niagaweb\/2024\/04\/19\/audit-mutu-internal-2024\/","name":"Audit Mutu Internal 2024 - LPM | STIKes Bhakti Husada Cikarang","isPartOf":{"@id":"https:\/\/stikesbhc.ac.id\/niagaweb\/#website"},"datePublished":"2024-04-19T07:32:16+00:00","dateModified":"2024-04-19T07:32:16+00:00","breadcrumb":{"@id":"https:\/\/stikesbhc.ac.id\/niagaweb\/2024\/04\/19\/audit-mutu-internal-2024\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/stikesbhc.ac.id\/niagaweb\/2024\/04\/19\/audit-mutu-internal-2024\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/stikesbhc.ac.id\/niagaweb\/2024\/04\/19\/audit-mutu-internal-2024\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/stikesbhc.ac.id\/niagaweb\/"},{"@type":"ListItem","position":2,"name":"Audit Mutu Internal 2024"}]},{"@type":"WebSite","@id":"https:\/\/stikesbhc.ac.id\/niagaweb\/#website","url":"https:\/\/stikesbhc.ac.id\/niagaweb\/","name":"LPM | STIKes Bhakti Husada Cikarang","description":"LPM STIKes Bhakti Husada Cikarang","publisher":{"@id":"https:\/\/stikesbhc.ac.id\/niagaweb\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/stikesbhc.ac.id\/niagaweb\/?s={search_term_string}"},"query-input":"required name=search_term_string"}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/stikesbhc.ac.id\/niagaweb\/#organization","name":"LPM | STIKes Bhakti Husada Cikarang","url":"https:\/\/stikesbhc.ac.id\/niagaweb\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/stikesbhc.ac.id\/niagaweb\/#\/schema\/logo\/image\/","url":"https:\/\/stikesbhc.ac.id\/niagaweb\/wp-content\/uploads\/2023\/01\/logo-STIKes-BHAKTI-HUSADA.webp","contentUrl":"https:\/\/stikesbhc.ac.id\/niagaweb\/wp-content\/uploads\/2023\/01\/logo-STIKes-BHAKTI-HUSADA.webp","width":500,"height":463,"caption":"LPM | STIKes Bhakti Husada Cikarang"},"image":{"@id":"https:\/\/stikesbhc.ac.id\/niagaweb\/#\/schema\/logo\/image\/"}},{"@type":"Person","@id":"https:\/\/stikesbhc.ac.id\/niagaweb\/#\/schema\/person\/6ef17c853116b52e1d68b4a9892dabda","name":"admin","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/stikesbhc.ac.id\/niagaweb\/#\/schema\/person\/image\/","url":"https:\/\/secure.gravatar.com\/avatar\/53402470390a3d78c7c1279211ddc350b94142f03b890b758cad68298c596cfb?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/53402470390a3d78c7c1279211ddc350b94142f03b890b758cad68298c596cfb?s=96&d=mm&r=g","caption":"admin"},"sameAs":["http:\/\/lpm.stikesbhc.ac.id\/"],"url":"https:\/\/stikesbhc.ac.id\/niagaweb\/author\/admin\/"}]}},"_links":{"self":[{"href":"https:\/\/stikesbhc.ac.id\/niagaweb\/wp-json\/wp\/v2\/posts\/461","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/stikesbhc.ac.id\/niagaweb\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/stikesbhc.ac.id\/niagaweb\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/stikesbhc.ac.id\/niagaweb\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/stikesbhc.ac.id\/niagaweb\/wp-json\/wp\/v2\/comments?post=461"}],"version-history":[{"count":2,"href":"https:\/\/stikesbhc.ac.id\/niagaweb\/wp-json\/wp\/v2\/posts\/461\/revisions"}],"predecessor-version":[{"id":465,"href":"https:\/\/stikesbhc.ac.id\/niagaweb\/wp-json\/wp\/v2\/posts\/461\/revisions\/465"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/stikesbhc.ac.id\/niagaweb\/wp-json\/wp\/v2\/media\/462"}],"wp:attachment":[{"href":"https:\/\/stikesbhc.ac.id\/niagaweb\/wp-json\/wp\/v2\/media?parent=461"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/stikesbhc.ac.id\/niagaweb\/wp-json\/wp\/v2\/categories?post=461"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/stikesbhc.ac.id\/niagaweb\/wp-json\/wp\/v2\/tags?post=461"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}