UB Internal Audit (AIM)

* All files are provided in Indonesian only.

Document List
1.
Cycle Of PTK AIM 9 in 2010
2.
The audit ISO external surveillance III
3.
BAN-PT Standard 3, 4 and 5
4.
Implementation of SMM ISO 9001 : 2008 (PBM)
5.
Standard Of Excellent Service
6.
Standardization website
Document List
1.
Cycle Of PTK AIM 10 in 2011
2.
The audit ISO external surveillance III
3.
BAN-PT Standard 3, 4 and 5
4.
Implementation of SMM ISO 9001 : 2008 (PBM)
5.
Standard Of Excellent Service
6.
Standardization website
Document List
1.
Cycle Of PTK AIM 11 in 2012
2.
The audit ISO external surveillance III
3.
BAN-PT Standard 3, 4 and 5
4.
Standard Of Excellent Service
5.
Standardization website

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