Follow-up Audit of Islamic Accounting Study Program - Odd Semester 2021-2022

Follow-up Audit (ATL) in the Islamic Accounting study program is a phase conducted subsequent to the Internal Quality Audit (AMI) performed on December 3, 2021. The auditors’ findings during the field audit are communicated to the auditees for follow-up. The outcomes of the follow-up on the auditors’ findings will be verified during the Follow-up Audit period. The schedule for ATL implementation this year is as follows:

The auditors review the ATL Study Program application form: March 2-5, 2022

Field Audit Implementation: March 7-10, 2022

Verification and signing of ATL results: March 11, 2022

Handover of ATL results by the Auditor to LPM: March 14, 2022.

The auditors for this ATL are Dr. Hikmah Endraswati, S.E., M.Si as the lead, Sulistyantoro Pangarso, SE, MSi, and Khairunnisa Etika Sari, SIP, MIP as auditor members. The report presented in this ATL focuses on the findings of the AMI, particularly those related to foreign students and human resources. According o the auditors, the follow-up of these findings will require a significant amount of time, especially due to the investment in human resources, such as the completion of studies, applications for promotions, and obtaining lecturer certification. The findings serve as an evaluation and improvement material for the study program, faculty, and university to enhance the academic potential for the Islamic Accounting Study Program.