Internal Audit of the 2017 Polinema Library Unit

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Polinema Library as a center of information sources for the entire Malang State Polytechnic academic community and society in general always tries to make efforts to improve services continuously. One of the efforts is supported by the State Polytechnic of Malang as the main institution to hold annual routines in the form of an internal library audit which includes several assessment indicators.

The library’s internal audit activity was carried out on Monday, October 16, 2017. The KJM-Internal audit team led by Drs. Abdulah Mas’ud MT and Mr Moch. Sholeh, ST., MT visited and conducted an internal audit at the Polinema Library.

Overall the audit process runs smoothly, all staff members prepare what is needed to support the data in the audit indicator assessment. Several points have so far been fulfilled and implemented in the library, while some points have not been fulfilled in the future the library is still working on it. It also supports the Malang State Polytechnic institution in the accreditation process. With the internal audit, it is hoped that later the Polinema Library can continue to strive continuously to improve the quality of service to the academic community.