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  1. Buku Pedoman AMI 2018
  2. Materi Pengertian Audit Mutu Internal (AMI)
  3. Materi Perencanaan Audit Mutu Internal (AMI)
  4. Materi Pelaksanaan Audit Mutu Internal (AMI)
  5. Materi Kebijakan Nasional SPMI Dikti
  6. Materi Penyusunan Laporan AMI
  7. Panduan Praktek AMI Dokumen
  8. Panduan Praktek AMI Kepatuhan
  9. Contoh Laporan AMI PPB 2016
  10. Contoh Checklist
  11. Contoh Formulir Temuan Audit
  12. Contoh Laporan Audit Mutu Internal

 

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#SPMIUnikarta #SPMIUnikarta #SPMIUnikarta

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