Laporan Internal Audit per Periode
| Period | Description | Report | Attachment | Doc Number | Separate Documents |
|---|---|---|---|---|---|
| 2014 | Laporan Audit Internal periode Februari-Maret 2014 | download | 001 | ||
| 2014 | Laporan Audit Internal periode September - November 2014 | download | 002 | ||
| 2015 | Laporan Audit Tematik Laboratorium & Logistik | download | 005 | ||
| 2016 | Laporan Audit Mutu Internal I Periode Januari-Maret Tahun 2016 | download | download | 011 | |
| 2016 | Laporan Audit Mutu Internal II Periode Oktober-Desember 2016 | download | download | 023 | |
| 2017 | Laporan Audit Mutu Internal I Tahun 2017 | download | download | 031 | |
| 2017 | Laporan Audit Mutu Internal II Periode Oktober-Desember Tahun 2017 | download | 034 | ||
| 2018 | Laporan Audit Mutu Internal I Periode Mei-Juni 2018 | download | 044 | - 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 | 054 | ||
| 2019 | Laporan Audit Mutu Internal Persiapan Renewal Sertifikasi ISO 20000-1:2018 Tahun 2019 | download | 079 | ||
| 2019 | Laporan AMI SN DIKTI 2019 | download | download | 065 | |
| 2020 | Laporan AMI I 2020 | download | 090 | ||
| 2020 | Laporan AMI II 2020 ISO 20000-1:2018 | download | |||
| 2020 | Laporan AMI II 2020 ISO 21001:2018 | download | |||
| 2020 | Laporan AMI II 2020 ISO 27001:2013 | download | |||
| 2021 | Laporan AMI I 2021 | download | |||
| 2021 | Laporan AMI II 2021 ISO 20000-1:2018 | download | 108 | ||
| 2021 | Laporan AMI II 2021 ISO 21001:2018 | download | 108 | ||
| 2021 | Laporan AMI II 2021 ISO 27001:2018 | download | 108 |