Prosedur Penjaminan Mutu: Perbedaan revisi

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PROSEDUR SATUAN PENGAWAS INTERNAL (SPI)
 
PROSEDUR SATUAN PENGAWAS INTERNAL (SPI)
 
#Prosedur Pemilihan Auditor [https://wikiupm.paramadina.ac.id/images/4/4b/Prosedur_Pemilihan_Auditor_%28ttd%29.pdf Lampiran]
 
#Prosedur Pemilihan Auditor [https://wikiupm.paramadina.ac.id/images/4/4b/Prosedur_Pemilihan_Auditor_%28ttd%29.pdf Lampiran]
 +
#Prosedur Pendampingan Audit [https://wikiupm.paramadina.ac.id/images/0/0b/Prosedur_Pendampingan_Audit_%28ttd%29.pdf Lampiran]
 +
#Prosedur Pengawasan Internal [https://wikiupm.paramadina.ac.id/images/6/66/Prosedur_Pengawasan_Internal_%28ttd%29.pdf Lampiran]

Revisi per 27 Maret 2019 13.39

  1. Prosedur Penilaian Kinerja Lampiran
  2. Prosedur Audit Internal Lampiran
  3. Prosedur Pengajuan Akreditasi Lampiran
  4. Prosedur Rapat Tinjauan Manajemen Lampiran
  5. Panduan Survei Lampiran
  6. Prosedur Pengangkatan Guru Besar Lampiran
  7. Prosedur Penyusunan dan Evaluasi Proker & Anggaran Lampiran
  8. Prosedur Penyusunan dan Evaluasi Renstra Universitas Lampiran
  9. Prosedur Peninjauan dan Penyusunan Kurikulum Lampiran


PROSEDUR SATUAN PENGAWAS INTERNAL (SPI)

  1. Prosedur Pemilihan Auditor Lampiran
  2. Prosedur Pendampingan Audit Lampiran
  3. Prosedur Pengawasan Internal Lampiran
Diperoleh dari "https://wikiupm.paramadina.ac.id/index.php?title=Prosedur_Penjaminan_Mutu&oldid=1399"