Satuan Pengawasan Internal (SPI) - IAIN Kudus

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Satuan Pengawasan Internal (SPI)

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REBONAN 2018

11 November 2019
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5903

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REVIU DOKUMEN2

11 November 2019
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5926

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RUANGAN SPI MARET 2018

11 November 2019
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5972

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Penyusunan Prosedur Audit Internal 2019

17 Oktober 2019
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5864

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SK Penanganan Penyelesaian Pengaduan Masyarakat di Ligkungan IAIN Kudus

10 April 2019
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5897

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AUDIT KINERJA SEMESTERAN TAHUN 2017 dan 2018 Sebagai Amanah SPI Dalam Melakukan Pengawasan Non Akade

25 November 2018
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5978

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Audit Semesteran Genap 2018

02 November 2018
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5931

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PENYUSUNAN PROSEDUR AUDIT INTERNAL SPI IAIN KUDUS, 24 JULI 2018

27 Juli 2018
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5881

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Pelatihan Audit Internal 2018

24 Juli 2018
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5970

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