AUDIT MUTU INTERNAL
(AMI) TAHUN AKADEMIK 2022/2023
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1 |
JADWAL AMI 2022-2023 |
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2 |
PELAKSANAAN AUDIT MUTU INTERNAL TAHUN
AKADEMIK 2022-2023 |
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3 |
INSTRUMEN AMI TAHUN AKADEMIK 2022 |
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4 |
FORM TEMUAN AMI 2022 |
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5 |
FORM RTL AMI 2022 |
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6 |
FORM PERMINTAAN TINDAKAN PERBAIKAN
DAN PENCEGAHAN (PTPP) AMI 2022 |
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7 |
FORM LAPORAN AUDIT AMI 2022 |
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8 |
DAFTAR HADIR AMI 2022 |
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9 |
SURAT TUGAS AUDITOR AMI 2022 |
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10 |
LAPORAN AMI 2022-2023 |
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