Laporan Audit 2022

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    2022 November (Prodi)

 

1. 1. 1. Laporan Audit Departemen Teknik Sipil 2022
      2. Laporan Audit Prodi S1 Teknik Sipil 2022
      3. Laporan Audit Prodi S2 Teknik Sipil 2022
      4. Laporan Audit Prodi S3 Teknik Sipil 2022
      5. Laporan Audit Departemen Arsitektur 2022
      6. Laporan Audit Prodi S1 Arsitektur 2022
      7. Laporan Audit Prodi S2 Arsitektur 2022
      8. Laporan Audit Prodi S3 Arsitektur 2022
      9. Laporan Audit Departemen Teknik Kimia 2022
      10. Laporan Audit Prodi S1 Teknik Kimia 2022
      11. Laporan Audit Prodi S2 Teknik Kimia 2022
      12. Laporan Audit Prodi S3 Teknik Kimia 2022
      13. Laporan Audit Departemen Teknik Mesin 2022
      14. Laporan Audit Prodi S1 Teknik Mesin 2022
      15. Laporan Audit Prodi S2 Teknik Mesin 2022
      16. Laporan Audit Prodi S3 Teknik Mesin 2022
      17. Laporan Audit Prodi S1 Teknik Elektro 2022
      18. Laporan Audit Prodi S2 Teknik Elektro 2022
      19. Laporan Audit Departemen PWK 2022
      20. Laporan Audit Prodi S1 PWK 2022
      21. Laporan Audit Prodi S2 PWK 2022
      22. Laporan Audit Departemen Teknik Industri 2022
      23. Laporan Audit Prodi S1 Teknik Industri 2022
      24. Laporan Audit Prodi S2 Teknik Industri 2022
      25. Laporan Audit Departemen Teknik Lingkungan 2022
      26. Laporan Audit Prodi S1 Teknik Lingkungan 2022
      27. Laporan Audit Prodi S2 Teknik Lingkungan 2022
      28. Laporan Audit Departemen Teknik Perkapalan 2022
      29. Laporan Audit Prodi S1 Teknik Perkapalan 2022
      30. Laporan Audit Prodi S1 Teknik Geologi 2022
      31. Laporan Audit Departemen Teknik Geodesi 2022
      32. Laporan Audit Prodi S1 Teknik Geodesi 2022
      33. Laporan Audit Departemen Teknik Komputer 2022
      34. Laporan Audit Prodi S1 Teknik Komputer 2022
      35. Laporan Audit Prodi PSPPI 2022

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    2022 Dokumen Legal Auditor

 

1. 1. 1. Dokumen Legal Auditor – Ahmad Firdhaus
      2. Dokumen Legal Auditor – Ahmad Syauqi Hidayatillah
      3. Dokumen Legal Auditor – Anik S
      4. Dokumen Legal Auditor – Ari Eko W
      5. Dokumen Legal Auditor – Arwan Putra Wijaya
      6. Dokumen Legal Auditor – Dyah Ari Wulandari
      7. Dokumen Legal Auditor – Dyah Hesti
      8. Dokumen Legal Auditor – Mohammad Tauviqirrahman
      9. Dokumen Legal Auditor – Naniek
      10. Dokumen Legal Auditor – Noer Abyor Handayani
      11. Dokumen Legal Auditor – Novie Susanto
      12. Dokumen Legal Auditor – Nurandani
      13. Dokumen Legal Auditor – Ocid
      14. Dokumen Legal Auditor – Patricia Evericho Mountaines
      15. Dokumen Legal Auditor – Prihantini
      16. Dokumen Legal Auditor – Satriya WF
      17. Dokumen Legal Auditor – Silviana
      18. Dokumen Legal Auditor – Sulistyo
      19. Dokumen Legal Auditor – Teguh Prakoso
      20. Dokumen Legal Auditor – Yulita Arni P

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    2022

1. 1. 1. Laporan Rapat Tinjauan Manajemen Fakultas November 2022
      2. Laporan Rapat Tinjauan Manajemen Fakultas April 2022
      3. Laporan Capaian Kinerja FT Tahun 2022

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    2022 November (Unit)

1. 1. 1. Laporan Audit Unit Pimpinan FT 2022
      2. Laporan Audit Unit Akademik Kemahasiswaan 2022
      3. Laporan Audit Unit Sumber Daya 2022
      4. Laporan Audit Unit Akreditas Jurnal 2022
      5. Laporan Audit Unit International Office 2022
      6. Laporan Audit Unit Jurnal Pasopati 2022
      7. Laporan Audit Unit Jurnal Teknik 2022
      8. Laporan Audit Unit Lab Uji 2022
      9. Laporan Audit Unit P2K3 2022
      10. Laporan Audit Unit Perpustakaan 2022
      11. Laporan Audit Unit SIFT 2022
      12. Laporan Audit Unit TPMF 2022
      13. Laporan Audit Unit UPKS 2022
      14. Laporan Audit Unit UPPM 2022
      15. Laporan Audit Unit UPSDM 2022

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    2022 April (Prodi)

1. 1. 1. Laporan Audit Departemen Teknik Sipil 2022
      2. Laporan Audit Prodi S1 Teknik Sipil 2022
      3. Laporan Audit Prodi S2 Teknik Sipil 2022
      4. Laporan Audit Prodi S3 Teknik Sipil 2022
      5. Laporan Audit Prodi S1 Arsitektur 2022
      6. Laporan Audit Prodi S2 Arsitektur 2022
      7. Laporan Audit Prodi S3 Arsitektur 2022
      8. Laporan Audit Departemen Teknik Kimia 2022
      9. Laporan Audit Prodi S1 Teknik Kimia 2022
      10. Laporan Audit Prodi S2 Teknik Kimia 2022
      11. Laporan Audit Prodi S3 Teknik Kimia 2022
      12. Laporan Audit Departemen Teknik Mesin 2022
      13. Laporan Audit Prodi S1 Teknik Mesin 2022
      14. Laporan Audit Prodi S2 Teknik Mesin 2022
      15. Laporan Audit Prodi S3 Teknik Mesin 2022
      16. Laporan Audit Prodi S1 Teknik Elektro 2022
      17. Laporan Audit Prodi S2 Teknik Elektro 2022
      18. Laporan Audit Departemen PWK 2022
      19. Laporan Audit Prodi S1 PWK 2022
      20. Laporan Audit Prodi S2 PWK 2022
      21. Laporan Audit Departemen Teknik Industri 2022
      22. Laporan Audit Prodi S1 Teknik Industri 2022
      23. Laporan Audit Prodi S2 Teknik Industri 2022
      24. Laporan Audit Departemen Teknik Lingkungan 2022
      25. Laporan Audit Prodi S1 Teknik Lingkungan 2022
      26. Laporan Audit Prodi S2 Teknik Lingkungan 2022
      27. Laporan Audit Prodi S1 Teknik Perkapalan 2022
      28. Laporan Audit Prodi S1 Teknik Geologi 2022
      29. Laporan Audit Prodi S1 Teknik Geodesi 2022
      30. Laporan Audit Departemen Teknik Komputer 2022
      31. Laporan Audit Prodi PSPPI 2022

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