Laporan Internal Audit per Periode
| Period | Description | Report | Attachment | Separate Documents |
|---|---|---|---|---|
| 2014 | Laporan Audit Internal periode Februari-Maret 2014 | download | ||
| 2014 | Laporan Audit Internal periode September - November 2014 | download | ||
| 2015 | Laporan Audit Tematik Laboratorium & Logistik | download | ||
| 2016 | Laporan Audit Mutu Internal I Periode Januari-Maret Tahun 2016 | download | download | |
| 2016 | Laporan Audit Mutu Internal II Periode Oktober-Desember 2016 | download | download | |
| 2017 | Laporan Audit Mutu Internal I Tahun 2017 | download | download | |
| 2017 | Laporan Audit Mutu Internal II Periode Oktober-Desember Tahun 2017 | download | ||
| 2018 | Laporan Audit Mutu Internal I Periode Mei-Juni 2018 | download | - Fakultas - Warek I - Warek II - Warek III - Warek IV - Unit lainnya di rektorat |
|
| 2018 | Laporan Audit Mutu Internal Persiapan Surveillance 2 Periode November 2018 | download | ||
| 2019 | Laporan Audit Mutu Internal Persiapan Renewal Sertifikasi ISO 20000-1:2018 Tahun 2019 | download | ||
| 2019 | Laporan AMI SN DIKTI 2019 | download | download | |
| 2020 | Laporan AMI I 2020 | download | - Direktorat - Fakultas |
|
| 2020 | Laporan AMI II 2020 | download | - ISO 20000-1:2018 - ISO 21001:2018 - ISO 27001:2013 |
|
| 2021 | Laporan AMI I 2021 | download | ||
| 2021 | Laporan AMI II 2021 ISO 20000-1:2018 | download | ||
| 2021 | Laporan AMI II 2021 ISO 21001:2018 | download | ||
| 2021 | Laporan AMI II 2021 ISO 27001:2013 | download | ||
| 2022 | Laporan AMI I 2022 Terintegrasi SPMI dan ISO 21001:2018 | download | - Fakultas - Direktorat |
|
| 2022 | Laporan AMI II 2022 | download | - ISO 20000-1:2018 - ISO 21001:2018 - ISO 27001:2013 |
|
| 2023 | Laporan AMI I 2023 | download | - Direktorat - Fakultas |
|
| 2023 | Laporan AMI II 2023 | download | - ISO 20000-1:2018 - ISO 21001:2018 - ISO 27001:2022 |
|
| 2023 | Laporan Audit Tematik - LAM Infokom | download | - Prodi S1 Sains Data - Prodi S2 Ilmu Forensik - Prodi S2 Sistem Informasi - Prodi S3 Informatika - Prodi S1 Sistem Informasi - Prodi S1 Sistem Informasi TUJ - Prodi S1 Teknik Komputer - Prodi S1 Teknologi Informasi - Prodi S1 Teknologi Informasi TUJ |
|
| 2024 | Laporan AMI I 2024 | download | - ISO 20000-1:2018 & ISO 27001:2022 |