30 / 35
29
KEPUTUSAN AUDIT AUTONOMI
RECOMMENDATION
BASELINE
READY
FOR
FULLY
AUTONOMY
Overall Score
≥
80 %
All Components
≥
80 %
READY
FOR
PARTIAL
AUTONOMY
Overall Score ≥ 80 %
Overall Score for Institutional
Governance Must at Least 80 %
Any One Component <80%
NOT READY FOR AUTONOMY
Overall Score < 80 %
SKOP PEMARKAHAN UGGI
DIMENSI
MARKAH PENILAIAN
TADBIR URUS
ITEM
JUMLAH
%
INSTITUSI
N1 (14)
56
N1 / 56 x 100
KEWANGAN
N2 (11)
44
N2 / 44 x 100
SUMBER
MANUSIA
N3 (9)
36
N3 / 36 x 100
AKADEMIK
N4 (9)
36
N4 / 36 x 100
MARKAH
KESELURUHAN
N5 = n
(1 + 2 + 3 + 4)
172
N5 / 172 x 100