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] | ||
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PROSEDUR SATUAN PENGAWAS INTERNAL (SPI) | PROSEDUR SATUAN PENGAWAS INTERNAL (SPI) | ||
| + | #Prosedur Penanganan Kode Etik Dosen, Tenaga Kependidikan, dan Mahasiswa [https://wikiupm.paramadina.ac.id/images/5/5c/Prosedur_Penanganan_Kode_Etik.pdf Lampiran] | ||
#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] | ||
#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] | ||
Revisi per 5 Januari 2021 09.45
- 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 Pengajuan Akreditasi Lampiran
- Prosedur Rapat Tinjauan Manajemen Lampiran
- Prosedur Pengangkatan Guru Besar Lampiran
PROSEDUR SATUAN PENGAWAS INTERNAL (SPI)
