| No. | Nama Dokumen | |
|---|---|---|
| 1. | Daftar Tilik | Download |
| 2. | Daftar Temuan Audit | Download |
| 3. | Permintaan Tindakan Koreksi | Download |
| 4. | Laporan Audit Mutu Internal | Download |
Audit Mutu Internal Fakultas
| No. | Nama Dokumen | |
|---|---|---|
| 1. | Fakultas | Download |
Audit Mutu Internal Program Studi
| No. | Nama Dokumen | |
|---|---|---|
| 1. | Program Studi | Download |
Audit Mutu Internal Unit Kerja
| No. | Nama Dokumen | |
|---|---|---|
| 1. | Umum dan Sarpras | Download |
| 2. | Pendaftaran Mahasiswa Baru | Download |
| 3. | Sumber Daya Manusia | Download |
| 4. | Keuangan | Download |
| 5. | Biro Administrasi, Akademik dan Kemahasiswaan | Download |
| 6. | Pusat Data dan Informasi | Download |
| 7. | HUMAS | Download |
| 8. | Perpustakaan | Download |
| 9. | LPPM | Download |
| 10 | Laboratorium | Download |