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http://intranet.polibatam.ac.id//SISTEM PENJAMINAN MUTU INTERNAL/PROSES BISNIS/PB 35 - Pengawasan Internal |
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type | size | description | ||
| | | [ back ] | <DIR> | ||
| | | FO | <DIR> | 2 items | |
| | | No.PR.35.1-V8 Prosedur Perencanaan Pengawasan Non-Akademik.pdf | 376.8 KB | ||
| | | No.PR.35.2-V9 Prosedur Pelaksanaan Pengawasan Non-Akademik.pdf | 581.6 KB | ||
| | | No.PR.35.3-V7 Prosedur Evaluasi Pengawasan Non-Akademik.pdf | 412.9 KB | ||
| | | No.PR.35.4-V1 Prosedur Pemantauan dan Pengkoordinasian Tindak Lanjut Hasil Pemeriksaan Pihak Eksternal.pdf | 576.5 KB | ||