SOP AUDIT INTERNAL UNISMA
| BIDANG AUDIT | MANUAL PROSEDUR |
|---|---|
| KEUANGAN | G162 2019 SOP Audit Keuangan SPI |
| KEPEGAWAIAN | G162 2019 SOP Audit Kepegawaian SPI |
| PENGAWASAN PENGADAAN | G162 2019 SOP Audit Pengadaan SPI |
| BIDANG AUDIT | MANUAL PROSEDUR |
|---|---|
| KEUANGAN | G162 2019 SOP Audit Keuangan SPI |
| KEPEGAWAIAN | G162 2019 SOP Audit Kepegawaian SPI |
| PENGAWASAN PENGADAAN | G162 2019 SOP Audit Pengadaan SPI |