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LAPORAN AMI 2022
NOKODENAMA SOPSASARANHAK AKSESTINDAKAN
1AMI 01-2022LAPORAN PELAKSANAAN  AMIA 2021-2022INTERNAL UNIMENDownload
2SOP 02-2022 DAFTAR TILIK AMIA 2022INTERNAL UNIMENDownload
3SOP 03 -2022FORM TEMUAN AMIA 2022INTERNAL UNIMENDownload
4SOP 04-2022 Form RTLINTERNAL UNIMENDownload
5SOP 05-2022FORM PTPP AMIA 2022INTERNAL UNIMENDownload
6SOP 06-2022FORM LAPORAN AUDIT AMIA 2022INTERNAL UNIMENDownload
7SOP 07-2022DAFTAR HADIR AMIA 2022 2INTERNAL UNIMENDownload
8SOP 08-2022Surat Tugas Tim Auditor AMIA th 2022INTERNAL UNIMENDownload
9SOP 09-2022LAPORAN AMIA 2022INTERNAL UNIMENDownload
LAPORAN AMI 2021
NOKODENAMA SOPSASARANHAK AKSESTINDAKAN
1AMI 01-2021LAPORAN PELAKSANAAN  AMIA 2020-2021INTERNAL UNIMENDownload
2SOP 02-2021DAFTAR TILIK AMIA 2021INTERNAL UNIMENDownload
3SOP 03 -2021FORM TEMUAN AMIA 2021INTERNAL UNIMENDownload
4SOP 04-2021Form RTLINTERNAL UNIMENDownload
5SOP 05-2021FORM PTPP AMIA 2021INTERNAL UNIMENDownload
6SOP 06-2021FORM LAPORAN AUDIT AMIA 2021INTERNAL UNIMENDownload
7SOP 07-2021DAFTAR HADIR AMIA 2021INTERNAL UNIMENDownload
8SOP 08-2021Surat Tugas Tim Auditor AMIA Tahun 2021INTERNAL UNIMENDownload
9SOP 09-2021LAPORAN AMIA 2021INTERNAL UNIMENDownload