{"id":4082,"date":"2022-01-05T07:08:09","date_gmt":"2022-01-05T07:08:09","guid":{"rendered":"https:\/\/p4m.polmed.ac.id\/?page_id=4082"},"modified":"2022-12-16T08:32:39","modified_gmt":"2022-12-16T08:32:39","slug":"dokumen-ami-audit-mutu-internal","status":"publish","type":"page","link":"https:\/\/p4m.polmed.ac.id\/?page_id=4082","title":{"rendered":"Dokumen AMI (Audit Mutu Internal)"},"content":{"rendered":"<p>Dibawah ini daftar Dokumen AMI<\/p>\n<ol>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1HYBnWcM8Fqu_lAGnLVahec_xYlz_uJj-\/view?usp=sharing\">Tupoksi AMI<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1qXyhVHtZC0PO26o0y2HLWmrbYLC8Q11G\/view?usp=sharing\">Standar AMI<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/178vz2ajdfN4R9t9aYAwT6N_oM8Z7VqBp\/view?usp=sharing\">Pedoman AMI<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1tOhGnXSL94FAfXsv5ybCx3-iN3LqMvUy\/view?usp=sharing\">Panduan Audit Mutu Internal Program Studi\u00a0<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1uHYLr2cdbH3QrQf4x3yrZWrEtDzVDIQD\/view?usp=sharing\">Kode Etik Auditor<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1ZGsiQJMiNKIFARD1g5dklPoJQBYqb0BV\/view?usp=sharing\">POS AP AMI<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1jYGQ51m_ANUpj6Gl2HTz51wZ3u_Yh1ja\/view?usp=sharing\">Laporan Audit tahap 1<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1Qyhd5MeBHLuMMdRvt_SPVS8NP2cQrCAt\/view?usp=sharing\">Rekomendasi Audit Khusus Pembelajaran<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1fKaNsxOt6Q7_a2NoDOl8QVZ0qSwy-QW-\/view?usp=sharing\">Rekomendasi Monev Hibah PTSBI<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1XhlNz0OiO5O1_xbsVSohDFsb_qWhEhBo\/view?usp=sharing\">Rekomendasi Monev Hibah Matching Fund<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1Qm79olFrrsQXrlpf_IN72csT0oLv889k\/view?usp=sharing\">Program Kerja AMI 2022<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1xKxsm8ZavUhC4wSvKa-wmQxunmkcquS3\/view?usp=sharing\">Laporan Hasil Audit P3M<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1TicPlKCjm8R8xFOYwaOrwa8n-opN1tNr\/view?usp=sharing\">Laporan Monitoring Pembelajaran 2022<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1T2Yk6JG8LZv-M4cmFdqPV85vNh0HtsxZ\/view?usp=share_link\">Laporan AMI Program Studi Tahun 2022<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1X7dWMMzD4z0cR6vIRokDkOHMuwhOzFRl\/view?usp=share_link\">Laporan AMI Unit Tahun 2022<\/a><\/li>\n<\/ol>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Dibawah ini daftar Dokumen AMI Tupoksi AMI Standar AMI Pedoman AMI Panduan Audit Mutu Internal Program Studi\u00a0 Kode Etik Auditor POS AP AMI Laporan Audit tahap 1 Rekomendasi Audit Khusus Pembelajaran Rekomendasi Monev Hibah PTSBI Rekomendasi Monev Hibah Matching Fund Program Kerja AMI 2022 Laporan Hasil Audit P3M Laporan Monitoring Pembelajaran 2022 Laporan AMI Program [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"_links":{"self":[{"href":"https:\/\/p4m.polmed.ac.id\/index.php?rest_route=\/wp\/v2\/pages\/4082"}],"collection":[{"href":"https:\/\/p4m.polmed.ac.id\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/p4m.polmed.ac.id\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/p4m.polmed.ac.id\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/p4m.polmed.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=4082"}],"version-history":[{"count":20,"href":"https:\/\/p4m.polmed.ac.id\/index.php?rest_route=\/wp\/v2\/pages\/4082\/revisions"}],"predecessor-version":[{"id":4396,"href":"https:\/\/p4m.polmed.ac.id\/index.php?rest_route=\/wp\/v2\/pages\/4082\/revisions\/4396"}],"wp:attachment":[{"href":"https:\/\/p4m.polmed.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=4082"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}