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Transcript of Scanned with CamScannerdata.uin-alauddin.ac.id/assets/spmi/dokami/hasilAmai/FEBI-2015.pdf · BAN-PT...

TEORI PERENCANAAN AUDIT MUTU INTERNALdata.uin-alauddin.ac.id/assets/spmi/dokami/2_TEORI PERENCANAAN... · teori perencanaan audit mutu internal ... siklus audit mutu internal ...

DAFTAR PERIKSA - data.uin-alauddin.ac.iddata.uin-alauddin.ac.id/assets/spmi/dokami/7.A1.F.AI.0 AKADEMIK.REV... · No. Daftar Pertanyaan Y T Catatan Khusus 1. Apakah kedalaman dan

Scanned with CamScannerdata.uin-alauddin.ac.id/assets/spmi/dokami/hasilAmai/FAH-2017.pdf · Materi pembelajaran mata kuliah pada urnumnya telah disusun melalui pemetaan CPL vs bahan

Scanned with CamScannerdata.uin-alauddin.ac.id/assets/spmi/dokami/hasilAmai/... · 2018-11-21 · program studi yang ada dalam lingkup fakultas FEBI. ... Ruang Lingkup Audit ... Fakultas

Scanned with CamScannerdata.uin-alauddin.ac.id/assets/spmi/dokami/hasilAmai/FTK-2015.pdf · Lingkup Audit Implementasi standar akreditasi BAN PT yang me!iputi; standar visi dan misi,

Scanned with CamScanner - data.uin-alauddin.ac.iddata.uin-alauddin.ac.id/assets/spmi/dokami/hasilAmai/FEBI-2017.pdf · Implementasi standar akreditasi BAN PT yang meliputi; standar

Scanned with CamScannerdata.uin-alauddin.ac.id/assets/dasarhukum/SK-321-2015-PENYUSUNAN... · Menteri Agama tentang Statuta UIN Alauddin Makassar; Peraturan Menteri Agama Republik

Scanned with CamScannerdata.uin-alauddin.ac.id/assets/dasarhukum/SK-320... · c. Membuat resume materi 4. Tugas Peserta adalah . a. Mengikuti dengan baik seluruh rangkaian kegiatan

Scanned with CamScannerdata.uin-alauddin.ac.id/assets/spmi/dokami/hasilAmai/... · 2018-11-21 · Audit bertangsung di gedung Fakultas Kedokteran dan l!rr1U Kesehatan UIN Alauddin

Scanned with CamScannerdata.uin-alauddin.ac.id/assets/spmi/dokami/hasilAmai/FTK-2017.pdfStudi Pendidikan Bahasa Inggris (PBI), Pendidikan Guru Madrasah lbtidayah (PGMI), Pendidikan

Scanned with CamScanner - UIN Alauddin Makassardata.uin-alauddin.ac.id/assets/spmi/dokami/hasilAmai/FAH...rekap dokumen Des, 2016 Des, 2016 Des, 2016 Des, 2016 Des, 2016 Tim Hildaw

Scanned by CamScannerdata.uin-alauddin.ac.id/assets/pedoman-panduan/Lap. tengah tahunan kerjasama.pdf · 2013 jo Peraturan Pemerintah Nomor 85 Tahun 2016 tentang Organisasi dan Tata

Scanned with CamScanner - data.uin-alauddin.ac.iddata.uin-alauddin.ac.id/assets/spmi/dokami/hasilAmai/FKIK-2016.pdf · Audit beflang;ung Kedokteran dan Kesehatcn UN Atavddin Makassar.

Tujuan Audit: Memenuhi ISO 9001: 2008 - data.uin-alauddin ...data.uin-alauddin.ac.id/assets/spmi/dokami/auditInternal/HASIL...LAPORAN INTERNAL AUDIT Tujuan Audit: Memenuhi ISO 9001:

Scanned by CamScannerdata.uin-alauddin.ac.id/assets/spmi/dokumenmutu/1_KEBIJAKAN MUTU... · dan Tata Kelola UIN Alauddin ... Bidang Perpustakaan Meningkatnya jumlah pustakawan dan

Scanned with CamScannerdata.uin-alauddin.ac.id/assets/spmi/dokami/hasilAmai/FTK... · 2018. 11. 21. · MUtU, Pimpinan UIN Alauddin Makassar. Laporan Hasil Audit ini disusun oleh:

TEORI AUDIT MUTU INTERNAL - data.uin-alauddin.ac.iddata.uin-alauddin.ac.id/assets/spmi/dokami/1_TEORI AUDIT MUTU INTERNAL.pdf · Secara umum, pemahaman teori audit diperlukan untuk

Scanned with CamScanner - data.uin-alauddin.ac.iddata.uin-alauddin.ac.id/assets/spmi/dokami/hasilAmai/FAH-2015.pdf · Peningkatan dan Penjaminan ... tanggal 20 Nopember 2015 untuk