Audit Internal T.A 2019/2020

Surat Tugas Audit
Surat-Tugas-dan-PengumumanDownload
Laporan Audit Internal
LAPORAN-AUDIT-MUTU-INTERNAL-TRPLFIXDownload
Berita Acara
Berita-Acara-AMI-2019_2020Download
Rencana Tinjauan Manajemen (RTM)
LAPORAN-RTM-FIXDownload

Audit Internal T.A 2020/2021

AMI-TRPL-20202021Download

Rapat Tinjauan Manajemen TRPL 2020/2021

LAPORAN-RTM-PEI-2020-2021Download

Audit Internal T.A 2021/2022

LAPORAN-AMI-PRODI-TRPL-FinalDownload

Audit Internal T.A 2022/2023

LAPORAN-AMI-PRODI-TRPL-FinalDownload

Rapat Tinjauan Manajemen 2022/2023

RTM-PRODI-TRPL-FinalDownload