Transformation Of IAIN Into UIN And Internal Supervision Unit Model

Erwin Erwin, Nasfi Nasfi
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引用次数: 1

Abstract

National Islamic Religious Universities (PTKIN) have begun to change their form, thus a supervisory step is needed in the form of an Internal Supervisory Unit (SPI) in accordance with the Regulation of the Minister of Religion of the Republic of Indonesia No. 25 of 2017. Where the PTKIN supervision system is required to focus on achieving Governance, control, risk management, but not just administrative activities. The steps and the presence of SPI in PTKIN are required by all elements to understand and share views on how the duties and responsibilities of SPI are, no less important is the leadership of PTKIN to the highest decision maker or top management. The research was conducted at 3 (three) PTKIN which will be transformed into a State Islamic University (UIN) using the "A Case Study" method. Data obtained from interviews, observations and documentation then processed. Processing of data by checking the correctness of the data, compiling data, carrying out coding, classifying data, correcting unclear interview answers. The results of the research on the implementation of internal control at PTKIN are running, but there are still aspects of supervision that have not been fully implemented. Steps to increase supervision by increasing the number of SPI personnel and adding supporting tools such as an integrated information system. The goal is that the implementation of Governace in SPI reaches all aspects of activities in the work unit, so that the supervision system runs fully.
IAIN向UIN的转变与内部监督单位模式
国立伊斯兰宗教大学(PTKIN)已经开始改变其形式,因此根据2017年第25号印度尼西亚共和国宗教部长条例,需要以内部监督单位(SPI)的形式进行监督。其中要求PTKIN监管体系注重实现治理、控制、风险管理,而不仅仅是行政活动。所有元素都需要PTKIN中的步骤和SPI的存在来理解和分享关于SPI的职责和责任的看法,同样重要的是PTKIN对最高决策者或最高管理层的领导。该研究是在3 (3)PTKIN进行的,该大学将使用“案例研究”方法转变为国立伊斯兰大学(un)。然后处理从访谈、观察和文件中获得的数据。通过检查数据的正确性、编制数据、进行编码、对数据进行分类、纠正不明确的访谈答案来处理数据。关于PTKIN内部控制实施的研究成果正在陆续出炉,但在监管方面仍有未完全落实的地方。通过增加SPI人员数量和增加诸如综合信息系统之类的支持工具来加强监督的步骤。目标是将SPI治理的实施落实到工作单位活动的各个方面,使监督体系全面运行。
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