Peraturan SPI
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Peraturan SPI
No | Dokumen | Link |
1 | Peraturan Rektor tentang SPI | Per-Rektor 43 Tahun 2022 |
2 | Peraturan Rektor tentang Jabatan Fungsional Auditor | Per-Rektor 58 Tahun 2022 |
Dokumen SPI
No | Dokumen | Link |
1 | Piagam SPI | Download |
2 | Manual Mutu | Download |
BISNIS PROSES SPI
No | Dokumen | Link |
1 | Bisnis Proses Pengadaan Tenaga Auditor | Download |
2 | Bisnis Proses Penerimaan Permohonan Audit | Download |
3 | Bisnis Proses Permintaan Pengadaan Tenaga Auditor Outsourcing | Download |
4 | Bisnis Proses Permintaan Surat Tugas | Download |
5 | Bisnis Proses Permintaan Data Audit | Download |
6 | Bisnis Proses Audit | Download |
7 | Bisnis Proses Reviu | Download |
8 | Bisnis Proses Pendampingan | Download |
9 | Bisnis Proses Pelayanan Publik | Download |
10 | Bisnis Proses Exit Meeting | Download |
11 | Bisnis Proses Pelaporan Hasil Audit | Download |
12 | Bisnis Proses Evaluasi Kepuasan Pelanggan | Download |
13 | Bisnis Proses Monev Tindak Lanjut Temuan | Download |
14 | Bisnis Proses Evaluasi Internal | Download |
15 | Bisnis Proses Governance Award | Download |
16 | Bisnis Proses Benchmarking | Download |
17 | Bisnis Proses PPL | Download |
18 | Bisnis Proses Tinjauan Manajemen | Download |
19 | Bisnis Proses Pengendalian Dokumen dan Rekaman | Download |
20 | Bisnis Proses Monitoring Pembangunan | Download |
21 | Bisnis Proses Perencanaan Kinerja | Download |
22 | Bisnis Proses Monitoring Kinerja | Download |
23 | Bisnis Proses Pelaporan Kinerja | Download |
SATUAN PENGAWAS INTERNAL
Gedung Rektorat Lantai 3 Ruang SPI, Jalan Veteran Malang
Telp /Fax: +62-341-575801 , ext UB : 303
Email: [email protected]
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