Audit Mutu Internal
Rapat Auditor Penyamaan Persepsi Periode Genap 2023/2024
Rapat Auditor dilaksanakan pada
Hari : Jum’at
Tanggal : 03 Januari 2025
Tempat : Pascasarjana (B.2.6)
Notulen Rapat
- Pengisian Instrumen Audit Secara Online (Kolaborator Google Drive, Menggunakan Email Darmajaya yang telah didaftarkan)
- Laporan Prodi Paling lama 3 Hari
- Laporan Unit Supporting Paling lama 2 hari
- Terdapat Auditor 1 (Ketua) dan Auditor 2 (Anggota)
- RTM Fakultas 7 Hari setelah Audit
- RTM Institusi 7 Hari setelah RTM Fakultas
- Supervisi jadikan laporan Audit sehingga Laporan Audit terdapat 4/tahun
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