Supervision
Strengthening supervision in accordance with PAN and RB Ministerial Regulation Number 10 of 2019 concerning Guidelines for Development of Integrity Zones Towards WBK and WBBM in Government Agencies aims to strengthen government management that is clean and free from KKN in every agency. This regulation encourages government agencies to implement concrete steps to achieve WBK and WBBM status, along with targets in the area of Strengthening Supervision at the Faculty of Engineering, Unud.
- Creating an environment free from corruption and bribery.
- Creation of the implementation of a reliable internal control system in accordance with the core business of the Faculty of Engineering, Unud.
- There is an effective and efficient public complaints and whistleblowing complaint system for the Unud Faculty of Engineering.
- There is a structured handling of conflicts of interest within the Faculty of Engineering, Unud.
Of these 4 targets, to assess the success of achieving these targets, they are assessed based on the following indicators:
- Perceptions of employees and students regarding the level of transparency and cleanliness within the Faculty of Engineering, Unud, which can be measured through surveys or feedback.
- Regular evaluation of the effectiveness of the risk management-based internal control system which includes monitoring core activities, risk mitigation activities and faculty support. Can be measured through the percentage of achievement of risk mitigation targets as measured in evaluating the effectiveness of the internal control system.
- Public complaints and whistleblowing complaints were successfully followed up. Measured through the percentage of complaints received and responded to in a timely manner along with the level of satisfaction of the complainant with the complaint process and the protection provided.
- Conflicts of interest have been mapped out. This is assessed by the percentage of the number and types of conflicts of interest identified and resolved based on the policies and procedures for handling conflicts of interest at the Faculty of Engineering, Unud.
UDAYANA UNIVERSITY