Evaluasi :

Laporan Hasil Internal Audit

  1. AMI Gasal 2017/2018
  2. AMI Gasal 2018/2019
  3. AMI Gasal 2019/2020
  4. AMI Gasal 2020/2021
  5. AMI Gasal 2021/2022
  6. AMI Genap 2016/2017
  7. AMI Genap 2017/2018
  8. AMI Genap 2018/2019
  9. AMI Genap 2019/2020
  10. AMI Genap 2020/2021
  11. AMI Genap 2021/2022

Pengendalian :

Rapat Tinjauan Manajemen:

  1. RTM Gasal 2017/2018
  2. RTM Gasal 2018/2019
  3. RTM Gasal 2019/2020
  4. RTM Gasal 2020/2021
  5. RTM gasal 2021/2022
  6. RTM Genap 2016/2017
  7. RTM Genap 2017/2018
  8. RTM genap 2018/2019
  9. RTM Genap 2019/2020
  10. RTM Genap 2020/2021:

Peningkatan