S12 - Standar 12. Pengelolaan


Sistem Tata Pamong

Kelengkapan dan keefektifan struktur organisasi

Keberadaan lembaga, mutu, SOP, dan efektivitas pelaksanaan kode etik.

Sistem pengelolaan fungsional dan operasional universitas

Perguruan tinggi memiliki analisis jabatan, deskripsi tugas, program peningkatan kompetensi mana... 
Keberadaan dan keefektifan sistem audit internal

Universitas/Fak/PS harus memiliki sistem pengembangan pendidikan

Struktur organisasi penjaminan mutu.

Perguruan tinggi menjalankan sistem penjaminan mutu yang didukung dengan bukti berupa dokumen mu... 
Instrumen Audit Mutu Internal (AMI)
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Identity area

Reference code

S12

Title

Standar 12. Pengelolaan

Date(s)

Level of description

Extent and medium

-

Context area

Archival history

Immediate source of acquisition or transfer

Content and structure area

Scope and content

Appraisal, destruction and scheduling

Accruals

System of arrangement

Conditions of access and use area

Conditions governing access

Conditions governing reproduction

Language of material

Script of material

Language and script notes

Physical characteristics and technical requirements

Finding aids

Allied materials area

Existence and location of originals

Existence and location of copies

Related units of description

Related descriptions

Notes area

Alternative identifier(s)

Access points

Subject access points

Place access points

Name access points

Genre access points

Description control area

Description identifier

Institution identifier

Rules and/or conventions used

Status

Level of detail

Dates of creation revision deletion

Language(s)

Script(s)

Sources

Accession area

Related subjects

Related people and organizations

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