|
No |
Nama
Dokumen |
Tahun |
File |
|
1 |
Pedoman
Audit Pelaksanaan Tracer Study |
2021 |
|
|
2 |
Pedoman
Audit Akreditasi Internasional |
2022 |
|
|
3 |
Pedoman
Audit Kemahasiswaan |
2022 |
|
|
4 |
Pedoman
Audit Kerjasama |
2022 |
|
|
5 |
Pedoman
Audit Kurikulum |
2022 |
|
|
6 |
Pedoman
Audit Luaran dan Capaian Perguruan Tinggi |
2022 |
|
|
7 |
Pedoman
Audit Pelaksanaan Survei Kepuasan Pengguna |
2022 |
|
|
8 |
Pedoman
Audit Sistem Informasi |
2022 |
|
|
9 |
Pedoman
Audit Survei Kepuasan Unesa |
2022 |
|
|
10 |
Pedoman
Audit Capaian Kinerja Pimpinan |
2023 |
|
|
11 |
Pedoman
Audit SPMI |
2023 |
|
|
12 |
Pedoman
Manajemen Risiko |
2023 |
