Skip to content

S P I UNISMA

Gedung Umar bin Khottob Lt. 3 Universitas Islam Malang| Jl. MT. Haryono 193 Malang

Primary menu

  • Beranda
  • Profil
    • Visi Misi
    • Fungsi
    • Struktur Organisasi
    • Nilai-Nilai
  • Agenda
    • Agenda Kampus
  • Galeri
  • Dokumen
    • Pengumpulan Data Awal Auditee 2020
    • Form Laporan dan Rencana Kerja – Auditee 2020
    • SPI CHARTER
    • Hasil Audit Internal 2019
  • Layanan Pengaduan
Home »Standard Operating Procedure (SOP) Audit

Standard Operating Procedure (SOP) Audit

Berikut ini file Standard Operating Procedure (SOP) Audit oleh SPI UNISMA.

06.G161.SPI.VII.2020 SOP AUDIT (Plus Lampiran PKA KKA)

Kalender

January 2021
M T W T F S S
 123
45678910
11121314151617
18192021222324
25262728293031
« Aug    

Foto SPI UNISMA



Terkini

  • Persiapan, Pengarahan, dan Penyamaan Persepsi Auditor
  • Jadwal Audit Internal
  • SPI CHARTER
  • Inovasi Wajib Bagi Perguruan Tinggi 2020
  • Workshop Internal Audit : Optimalisasi Peran Internal Audit Perguruan Tinggi
Cool Neon Green Outer Glow Pointer
Copyright © 2021 S P I UNISMA. All Rights Reserved.
Clean Education by Catch Themes
Scroll Up
sisli escort elektronik sigara reklamci ankara istanbul escort sohbet nem kurutma mecidiyekoy escort stark nedir izmir alarm sistemleri kocaeli escort evden eve nakliyat