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UJIAN PRETEST PELATIHAN AUDIT MUTU INTERNAL PERGURUAN TINGGI (AMI-PT)

UNIVERSITAS ISLAM NEGERI SUNAN AMPEL SURABAYA3 – 5 September !"#

Pet$%&$' me%er&'% *+,". S+, ter/0r0 /r0 ! *+, p0,01% ber%/

. 2't$ ! me%0t3. Ber0,1 t%/ *0,% () p/ &4b% % %/ %p be%r #. Sete,1 *e,e*0 me%er&'%6 *+, /% ,embr &4b% /0'emb,0'% 'ep/ pe%4*

$&0%

". St me%$/0t p/ pertem$% pe%/1$,$% % *%t per,$ /0&e,*'% /,1. S0p 'ep, b0% $/0t 0%ter%,b. H*0, $/0t *ebe,$m%7. be*r% per% $/0t 0%ter%,/. T$&$% $/0t % /0,'$'%

. 8$%*0 A$/0t+r I%ter%, /,1 . Me%$/0t p'1 '+%/0*0 't$, *$/1 *e*$0 /e%% 'r0ter0b. Me%$/0t p'1 pe,'*%% *$/1 *e*$0 /e%% pert$r% % ber,'$7. U%t$' me,01t 'e0t% % /0,'*%'% *$/1 *e*$0 /e%% S9P/. Sem$ bet$,

3. A$/0t I%ter%, /,1. A$/0t % /0,'$'% b0' +,e1 A$/0t+r I%ter%, m$p$% A$/0t+r E'*ter%,

(Out Sourcing ) /,m PT ber/*r'% *t%/r 0%ter%,%b. A$/0t % /0,'$'% b0' +,e1 A$/0t+r I%ter%, m$p$% A$/0t+r E'*ter%,

(Out Sourcing ) /,m PT ter*eb$t ber/*r'% *t%/r N*0+%, Per$r$% T0%0

7. A$/0t % 1r$* /0,'$'% +,e1 A$/0t+r I%ter%, /,m PT ber/*r'% *t%/r0%ter%,%/. A$/0t % 1r$* /0,'$'% +,e1 A$/0t+r I%ter%, /,m PT ter*eb$t

ber/*r'% *t%/r N*0+%,%.

#. D0b41 0%0 % mer$p'% m%0*pe*t*0 /r0 :$%*0 watch dog  0t$ . ;ept$1%b. Member0 re'+me%/*07. Pe%0,0%/. I%<e*t0*0

5. B0, A$/0t+r t0/' mem0,0'0 pe%et1$% te%t% t+p0'-t+p0' % /0t$*'% m' % p,0%

tept. Hr$* me%er0m t$* /% me,'*%'% *emmp$%b. B+,e1 me%er0m t$* /% *eb0'% me,0bt'% p'r7. Hr$* me%er0m /% 'em$/0% 0'$t pe,t01% me%e%0 t+p0' % /0t$*'%/. Hr$* /0t+,' pe%$*%%.

=. De%% /% A$/0t I%ter%,6 perb0'% '0%er& b0* ,eb01 7ept /07p0 mer$p'% :$%*0*eb0. Watch dog b. ;t,0*7. ;+%*$,t%/. T0/' / % be%r 

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>. Te'%0' $/0t /0,'$'% me,,$0 pe%mt% /0 +b&e' $/0t /0*eb$t. Me%/,m0 /+'$me%b. 9b*er<*07. 24%7r/. Sem$% bet$,

?. Re'+me%/*0 /r0 $/0t+r bert$&$% $%t$'. Me%&4b r0*0'+b. Me%10,%'% 'r pe%ebb m*,17. Me%10,%'% '+%/0*0/. Sem$ bet$,

@. D,m 1, *t%/r M$t$ /0 PT be,$m /6 A$/0t+r b0* memb$t 'r0ter0 % b0* /0$%'%*ete,1 /0*ep't0 /e%%. A$/0t0b. ;et$ t0m $/0t+r 7. Re't+r /. PT ,0% % /0%p *$/1 memp$%0 *t%/r ter*eb$t

"!. D:tr pe%e7e'% /pt memb%t$ $/0t+r /,m pe,'*%% $/0t ,p% % . Hr$* /00'$t0 /% /0*e,e*0'% *em$ *e4't$ $/0tb. B0* ber$b1 *e*$0 '+%/0*0 ,p%7. Per,$ /0/0*'$*0'% 0*0% /e%% $/0t0/. Per,$ per*et$&$% /r0 ;ep, b0% A$/0t I%ter%,

 "". D,m 1, $/0t0 t0/' me%et$&$0 ppr% '+%/0*0 % /0b$t +,e1 $/0t+r6 t0%/'% %

p,0% tept /,1. '+%/0*0 ter*eb$t tetp 1r$* /0$%'%b. '+%/0*0 ter*eb$t t0/' b+,e1 /0$%'%

7. Per,$ /0,'$'% per,$*% pe%$&0%/. /0'+mpr+m0'% *epert0 'e0%0%% $/0t0

". Y% mer$p'% /*r $%t$' me,'$'% $/0t /,1 . Perm0%t% p0mp0%%b. A/% 0%/0'*0 pe%0mp%%7. R0*0'+ % be*r pe%r$1% ter1/p m$t$/. Sem$ bet$,

"3. Pe%0,0% '0%er& $/0t+r 0%ter%, /,1 /r0. Tem$%-tem$%%b. H*0, re'+me%/*0% /,m me%0%'t'% '0%er& per$r$% t0%0

7. B%'% ,p+r%%/. B%'% $%0t-$%0t % te,1 /0'$%&$%0%

"#. A,*% /0,'$'%% $/0t /,1 're% /% re*0'+-re*0'+ b0' 0t$ /r0 0%ter%, m$p$%e'*ter%,. D0b41 0%0 % p,0% tept *e1$b$%% /e%% re*0'+ /,1. A$/0t /0,'$'% $%t$' me%10,%'% re*0'+b. Re*0'+ b0* /0'$r%0 tp0 t0/' b0* /010,%'%7. Re*0'+ *eb0'% t0/' /0$%'% $%t$' pe%e%t$% $/0t/. Sem$ bet$,

"5. A$/0t+r 0%ter%, memp$%0 t$* p+'+' *eb0 '+%*$,t% % berrt0. Member0'% pe%/pt *t /0,'$'% '$%&$%% ,p%.

b. Me%er0m *em$ 'ebert%-'ebert% /r0 $/0t07. Member0'% re'+me%/*0 % /pt me%0%'t'% '0%er& $/0t0

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/. Mer$p'% mt p0mp0%% $%t$' me,01t p'1 'eb0&'% t$ t$r% *$/1/0,'*%'% /e%% b0'.

"=. ;em%/e'% pe,'*%% t0%/' ,%&$t /r0 re'+me%/*0 $/0t+r +,e1 $/0t0 b0* /0*ebb'%+,e1. Re'+me%/*0 % /0ber0'% m$%'0% memb$t$1'% *$mber/ % ter,,$ be*r b. Re'+me%/*0 % /0ber0'% /0,$r '+%tr+, $/0t07. Re'+me%/*0 % /0ber0'% ter,,$ e%er,/. Sem$ bet$,

">. Pe,'*%% t0%/' ,%&$t 1*0, $/0t . Mer$p'% t%$% &4b $/0t+r b. Mer$p'% t%$%&4b $/0t07. Mer$p'% t%$%&4b $/0t+r /% $/0t0/. Sem$% bet$,

"?. Lp+r% 1*0, $/0t 1r$* /0b$t. L$*b. Se*$0 '+%/0*07. Tept 4't$/. Sem$ bet$,

"@. U%t$' me%0%'t'% per7 /0r0. $/0t+r per,$. Me%/,m0 te%t% $%0t/eprteme% $/0t0b. Me%0'$t0 pe,t01%-pe,t01% $/0t+r 7. Me%e%,0 b0*%0* $/0t0% *e7r b0'/. Sem$ bet$,

!. Re'+me%/*0 per,$ /0/0*'$*0'% /e%% $/0t0 /% /0*ep't0 % bert$&$% $%t$'. Me%&m0% b14 re'+me%/*0 ter*eb$t pr't0*b. Ar $/0t0 mer* 0'$t %/0, /,m pemb$t% re'+me%/*07. Ar $/0t0 memp$%0 '+m0tme% /% r* t%$%&4b $%t$' me,'*%'% t0%/' ,%&$t

/. Sem$ bet$,