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Rapat Koordinasi Persiapan Audit Internal

April 4, 2022 @ 1:00 pm - 2:30 pm

Rapat Koordinasi Persiapan Audit Internal TW 1 Tahun 2022

Senin, 4 April 2022

Tempat : Ruang SIdang Senat  LT 3 Gedung Dekanat GKU FT UNDIP
– Form Checklist Audit
– Form Checklist Observer
– Penataan Ruangan
– Perlengkapan Audit
– Acara Audit
– Pelaporan audit

Details

Date:
April 4, 2022
Time:
1:00 pm - 2:30 pm
Website:
https://tpm.ft.undip.ac.id/rapat-koordinasi-persiapan-audit-internal-tw-1-tahun-2022/