SPI UNISMA

Satuan Pengawas Internal Unisma

Audit Internal 2019/2020

2020 Audit Lapang BAKAK UNISMA
2020 Audit Lapang BAAK4
2020 Audit Lapang BAAK3
2020 Audit Lapang BAAK
2020 Audit Lapang BAAK2
2020 Audit Desk BAUPK UNISMA
2020 Audit Lapang UPT PRPKNO
2020 Audit Lapang UPT PRPKNO UNISMA
2020 Audit Lapang UPT PRPKNO UNISMA 3
2020 Audit Lapang TASKFORCE
2020 Audit Lapang RUSUNAWA
2020 Audit Lapang PPKIB BPU UNISMA 3
2020 Audit Lapang PK-MASJID AY UNISMA
2020 Audit Lapang PK-MASJID AY UNISMA 4
2020 Audit Lapang PK-MASJID AY UNISMA 3
Audit internal keuangan perguruan tinggi
2020 Audit Lapang PASCASARJANA
2020 Audit Lapang MIPA
2020 Audit Lapang LPPM UNISMA
2020 Audit Lapang BAKPTI
2020 Audit Lapang LP2RP 3
2020 Audit Lapang PPKIB BPU UNISMA 2
2020 Audit Lapang LAB PHCUNISMA
2020 Audit Lapang PERTANIAN
2020 Audit Lapang Lab PHC UNISMA
2020 Audit Lapang KUI3
2020 Audit Lapang KUI2
2020 Audit Lapang HKI UNISMA
2020 Audit Lapang LP2RP 2
2020 Audit Lapang PPKIB BPU UNISMA
2020 Audit Lapang FK UNISMA
2020 Audit Lapang FEB UNISMA
2020 Audit Lapang FAI UNISMA
2020 Audit Lapang KUI
2020 Audit Lapang BPM
2020 Audit Lapang LP2RP UNISMA
2020 Audit Lapang BAUPK3
2020 Audit Lapang BAUPK2
20200824 Persiapan Auditor 3
20200824 Persiapan Auditor 1
2020 Audit Lapang FIA
20200824 Persiapan Auditor
2020 Audit Lapang LPIK UNISMA
2020 Audit Lapang BAUPK
2020 Audit Lapang HKI UNISMA 2
20200824 Persiapan Auditor 2
2020 Audit Lapang BAKAK UNISMA 2020 Audit Lapang BAAK4 2020 Audit Lapang BAAK3 2020 Audit Lapang BAAK 2020 Audit Lapang BAAK2 2020 Audit Desk BAUPK UNISMA 2020 Audit Lapang UPT PRPKNO 2020 Audit Lapang UPT PRPKNO UNISMA 2020 Audit Lapang UPT PRPKNO UNISMA 3 2020 Audit Lapang TASKFORCE 2020 Audit Lapang RUSUNAWA 2020 Audit Lapang PPKIB BPU UNISMA 3 2020 Audit Lapang PK-MASJID AY UNISMA 2020 Audit Lapang PK-MASJID AY UNISMA 4 2020 Audit Lapang PK-MASJID AY UNISMA 3 Audit internal keuangan perguruan tinggi 2020 Audit Lapang PASCASARJANA 2020 Audit Lapang MIPA 2020 Audit Lapang LPPM UNISMA 2020 Audit Lapang BAKPTI 2020 Audit Lapang LP2RP 3 2020 Audit Lapang PPKIB BPU UNISMA 2 2020 Audit Lapang LAB PHCUNISMA 2020 Audit Lapang PERTANIAN 2020 Audit Lapang Lab PHC UNISMA 2020 Audit Lapang KUI3 2020 Audit Lapang KUI2 2020 Audit Lapang HKI UNISMA 2020 Audit Lapang LP2RP 2 2020 Audit Lapang PPKIB BPU UNISMA 2020 Audit Lapang FK UNISMA 2020 Audit Lapang FEB UNISMA 2020 Audit Lapang FAI UNISMA 2020 Audit Lapang KUI 2020 Audit Lapang BPM 2020 Audit Lapang LP2RP UNISMA 2020 Audit Lapang BAUPK3 2020 Audit Lapang BAUPK2 20200824 Persiapan Auditor 3 20200824 Persiapan Auditor 1 2020 Audit Lapang FIA 20200824 Persiapan Auditor 2020 Audit Lapang LPIK UNISMA 2020 Audit Lapang BAUPK 2020 Audit Lapang HKI UNISMA 2 20200824 Persiapan Auditor 2

TERKINI

Audit Internal

MAS (MENTERI) NADIEM MELUNCURKAN PERATURAN BARU

Referensi

Keselamatan dan Kesehatan Kerja (K3)

Referensi

KEPUTUSAN MENDIKBUDRISTEK TENTANG INDIKATOR KINERJA UTAMA PERGURUAN TINGGI

Referensi

ISO 9001:2015