Prosedur Penjaminan Mutu: Perbedaan revisi
Dari Wiki Universitas Paramadina
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#Panduan Dokumentasi [https://wikiupm.paramadina.ac.id/images/c/ce/20200904_Panduan_Dokumentasi_Final.FIZ.pdf Lampiran] | #Panduan Dokumentasi [https://wikiupm.paramadina.ac.id/images/c/ce/20200904_Panduan_Dokumentasi_Final.FIZ.pdf Lampiran] | ||
#Prosedur Verifikasi Beban Kerja Dosen (BKD) [https://wikiupm.paramadina.ac.id/images/6/6a/Prosedur_Verifikasi_BKD_%282020%29.pdf Lampiran] | #Prosedur Verifikasi Beban Kerja Dosen (BKD) [https://wikiupm.paramadina.ac.id/images/6/6a/Prosedur_Verifikasi_BKD_%282020%29.pdf Lampiran] | ||
| + | #Prosedur Pengajuan Re-Akreditasi PT dan PS [https://wikiupm.paramadina.ac.id/images/8/84/Prosedur_Pengajuan_Reakreditasi_PT_dan_PS_%282019%29.pdf Lampiran] | ||
| + | #Prosedur Penyusunan dan Evaluasi Proker & Anggaran [https://wikiupm.paramadina.ac.id/images/7/7e/Prosedur_Penyusunan_dan_Evaluasi_Proker_%26_Anggaran.pdf Lampiran] | ||
| + | #Prosedur Penyusunan dan Evaluasi Renstra Universitas [https://wikiupm.paramadina.ac.id/images/0/02/Prosedur_Penyusunan_%26_Evaluasi_Renstra_Univ.pdf Lampiran] | ||
| + | #Prosedur Peninjauan dan Penyusunan Kurikulum [https://wikiupm.paramadina.ac.id/images/d/d7/Prosedur_Peninjauan_%26_Penyusunan_Kurikulum.pdf Lampiran] | ||
| + | #Panduan Survei [https://wikiupm.paramadina.ac.id/images/3/34/Panduan_Survei.pdf Lampiran] | ||
#Prosedur Penilaian Kinerja [https://wikiupm.paramadina.ac.id/images/5/51/Prosedur_Penilaian_Kinerja.pdf Lampiran] | #Prosedur Penilaian Kinerja [https://wikiupm.paramadina.ac.id/images/5/51/Prosedur_Penilaian_Kinerja.pdf Lampiran] | ||
#Prosedur Audit Internal [https://wikiupm.paramadina.ac.id/images/6/65/Prosedur_Audit_Internal.pdf Lampiran] | #Prosedur Audit Internal [https://wikiupm.paramadina.ac.id/images/6/65/Prosedur_Audit_Internal.pdf Lampiran] | ||
#Prosedur Pengajuan Akreditasi [https://wikiupm.paramadina.ac.id/images/4/4d/Prosedur_Pengajuan_Akreditasi.pdf Lampiran] | #Prosedur Pengajuan Akreditasi [https://wikiupm.paramadina.ac.id/images/4/4d/Prosedur_Pengajuan_Akreditasi.pdf Lampiran] | ||
#Prosedur Rapat Tinjauan Manajemen [https://wikiupm.paramadina.ac.id/images/7/70/Prosedur_Rapat_Tinjauan_Manajemen.pdf Lampiran] | #Prosedur Rapat Tinjauan Manajemen [https://wikiupm.paramadina.ac.id/images/7/70/Prosedur_Rapat_Tinjauan_Manajemen.pdf Lampiran] | ||
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#Prosedur Pengangkatan Guru Besar [https://wikiupm.paramadina.ac.id/images/6/67/Prosedur_Pengangkatan_Guru_Besar.pdf Lampiran] | #Prosedur Pengangkatan Guru Besar [https://wikiupm.paramadina.ac.id/images/6/67/Prosedur_Pengangkatan_Guru_Besar.pdf Lampiran] | ||
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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 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] | #Prosedur Pengawasan Internal [https://wikiupm.paramadina.ac.id/images/6/66/Prosedur_Pengawasan_Internal_%28ttd%29.pdf Lampiran] | ||
Revisi per 9 September 2020 12.01
- Prosedur Penanganan Kode Etik Dosen, Tenaga Kependidikan, dan Mahasiswa Lampiran
- Panduan Dokumentasi Lampiran
- Prosedur Verifikasi Beban Kerja Dosen (BKD) Lampiran
- Prosedur Pengajuan Re-Akreditasi PT dan PS Lampiran
- Prosedur Penyusunan dan Evaluasi Proker & Anggaran Lampiran
- Prosedur Penyusunan dan Evaluasi Renstra Universitas Lampiran
- Prosedur Peninjauan dan Penyusunan Kurikulum Lampiran
- Panduan Survei Lampiran
- Prosedur Penilaian Kinerja Lampiran
- Prosedur Audit Internal Lampiran
- Prosedur Pengajuan Akreditasi Lampiran
- Prosedur Rapat Tinjauan Manajemen Lampiran
- Prosedur Pengangkatan Guru Besar Lampiran
PROSEDUR SATUAN PENGAWAS INTERNAL (SPI)
