Satuan Pengawas Internal - Institut Teknologi Bandung

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Standar Operating Procedure (SOP)

Standar Operating Procedure (SOP)

Telah terbit Standar Operating Procedure:

  1. Audit dengan Tujuan Tertentu (No. 232/IT.1.B01/OT.02/2021)
  2. Reviu (No. 233/IT.1.B01/OT.02/2021)
  3. Monitoring Tindak Lanjut (No. 234/IT.1.B01/OT.02/2021)

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