Claim Missing Document
Check
Articles

Found 3 Documents
Search

SISTEM PENJAMINAN MUTU: EVALUASI KESESUAIAN STANDAR MUTU DENGAN AKREDITASI INTERNASIONAL UNTUK PELAMPAUAN SN DIKTI di UIN SUNAN KALIJAGA YOGYAKARTA Rohyanti Zulaikha, Sri; Irsyadunnas, Irsyadunnas; Rohmad Wahyudi, Muhammad Didik; Al Rasyid, Dwiyan
Jurnal Penjaminan Mutu Vol. 09 No. 02 (2023)
Publisher : UHN IGB Sugriwa Denpasar

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.25078/jpm.v9i02.2506

Abstract

Abstract This study discusses quality standards and international accreditation, with the aim of knowing how the conformity of quality standards with international accreditation exceeds SN DIKTI. SPMI implementation at UIN Sunan Kalijaga Yogyakarta uses the PPEPP cycle. The standard improvement cycle is carried out if the standard has been reached or the realization exceeds the standard. Standard improvement carried out by UIN Sunan Kalijaga Yogyakarta in 2020 by adding main performance indicators/IKU and additional performance indicators/IKT with reference to international accreditation agency standards, namely FIBAA, AUN-QA, AIQA, ABET, ASIIN and ASIIC, as well as SNPT, SPM-PT, BAN-PT which refers to 9 criteria and ISO 9001:2015. This research is a qualitative research using in-depth interview techniques, observation and documentation to find out the suitability of Quality Standards with International Accreditation for exceedance of SN DIKTI. Respondents in this study were quality standard controllers at UIN Sunan Kalijaga Yogyakarta. Qualitative data were analyzed using Miles and Huberman Interactive Model which includes data reduction, data display, and drawing and verifying. The results of the study show that there are statements in the Quality Standards that are in accordance with International Accreditation for exceeding SN DIKTI. The implementation of SPMI at UIN Sunan Kalijaga Yogyakarta has surpassed SN-DIKTI and brought international competitiveness in effective quantity and quality to develop a culture of quality, shown in the existing IKT. For example, the IKT Quality Standards of UIN Sunan Kalijaga show international competitiveness, namely UIN Sunan Kalijaga Yogyakarta has curriculum development guidelines that contain graduate profiles, learning outcomes that refer to KKNI, study materials, curriculum structure and RPS that refer to SN-DIKTI and benchmarks on international institutions, current regulations, and sensitivity to current issues, where in the IKT statement, CP refers to FIBAA, ASIIN, AUN-QA, AIQA and IABEE certification/accreditation criteria.
Analisis strategi penyelesaian kredit bermasalah di KC PD BPR Artha Galunggung Cabang Manonjaya Al Rasyid, Dwiyan
Kurva: Jurnal Ekonomi Manajemen Keuangan dan Bisnis Vol. 2 No. 1 (2025): Kurva: Jurnal Ekonomi Manajemen Keuangan dan Bisnis
Publisher : Nur Science Institute

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.53088/kurva.v2i1.2270

Abstract

This study aims to analyze the quality of credit distribution, strategies for resolving non-performing loans (NPLs), and identify the obstacles and factors that contribute to loan defaults at KC. PD. BPR Artha Galunggung, Manonjaya Branch. A mixed-methods approach was employed, combining quantitative analysis of credit collectibility data with qualitative insights from interviews and observations. The findings reveal that although credit distribution has increased, its quality remains relatively unhealthy, as indicated by a rising NPL ratio over the past three years, particularly in 2023. The bank has implemented several handling strategies, including direct visits to borrowers, business condition analyses, credit restructuring, and rescheduling of repayments. However, these measures have not been fully effective in reducing the level of non-performing loans. The root causes of problem loans stem from both internal factors, such as weak creditworthiness analysis, and external factors, including declining business performance and borrowers’ financial incapacity. Additional challenges include difficulties in communication with debtors and the limited effectiveness of the approaches taken. Therefore, strengthening credit analysis systems and adopting more human-centered and adaptive resolution strategies tailored to borrowers’ economic conditions are essential to lowering NPLs and maintaining banking health.
Implementation of the COSO ERM-Based Internal Control System in Marketing Management at Bank Mandiri Al Rasyid, Dwiyan; Suryanugraha, Dim Zarita; Syaiful, Rizal Fahmi; Lestari, Nadya Ayu; Hilman, Nadia Ulfa Agustin; Nisa, Ana Sakinatun; Adam, Asep Muhammad
Journal of Business Management and Economic Development Том 3 № 02 (2025): May 2025
Publisher : PT. Riset Press International

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59653/jbmed.v3i02.1891

Abstract

The Internal Control System (ICS) is a crucial element in ensuring that an organization's objectives are achieved effectively and efficiently, maintaining the integrity of financial reports, protecting organizational assets, and ensuring compliance with applicable regulations. This study aims to evaluate the effectiveness of implementing ICS based on the COSO Model Enterprise Risk Management (ERM) components at Bank Mandiri KCP Cikurubuk, Tasikmalaya. The methodology used in this study is a qualitative approach with a case study, where data was collected through in-depth interviews, documentation, and observations of the ICS application in marketing procedures and policies. The results of the study indicate that the implementation of ICS at Bank Mandiri KCP Cikurubuk has been running well and is relatively effective in controlling risks and monitoring performance. In particular, the supervision of marketing policies has been in accordance with the established procedures, and there has been adequate follow-up by the Government Internal Supervisory Apparatus (APIP) to maintain the sustainability of this effectiveness. The conclusion of this study is that the ICS implemented at Bank Mandiri KCP Cikurubuk is effective and efficient in supporting the achievement of organizational goals, as well as providing a solid foundation for better internal supervision in the future.