Dokumen Audit Mutu Internal

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Audit Mutu Internal

1. Rubrik AMI PTMA

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Audit Mutu Internal

2. Panduan Audit Internal

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Audit Mutu Internal

3. Rubrik Audit Internal

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Audit Mutu Internal

4. Penunjang AMI

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Audit Mutu Internal

5. Formulir Temuan

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Audit Mutu Internal

6. Jadwal Perencanaan Audit:: file .doc

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Audit Mutu Internal

7. Permintaan Tindakan Koreksi:: file .doc

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Audit Mutu Internal

8. Panduan MONEV Proses Pembelajaran:: file .doc

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Audit Mutu Internal

9. Template Laporan MONEV Proses Pembelajaran

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Audit Mutu Internal

10. Panduan Survey Kepuasan Dosen dan Tenaga Kependidikan

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Audit Mutu Internal

11. Panduan Survey Kepuasan Mahasiswa

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Audit Mutu Internal

12. Template Laporan Survey:: file .pdf

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