AUDIT INTERNAL 2021

AUDIT INTERNAL 2021

Rabu-Kamis 17-18 Maret 2021

 

Audit Bagian RPU 17 Maret 2021, Rabu

Lead Auditor : Tuti Nurhaeni, S.Kom., M.T.I

Auditor : 1. M. Ifran Sanni, SH., MM., MH

2. Andriyanto, S.Kom

Audit Bagian ADM Dosen 17 Maret 2021, Rabu

Lead Auditor : Tuti Nurhaeni, S.Kom., M.T.I

Auditor : 1. M. Ifran Sanni, SH., MM., MH

2. Andriyanto, S.Kom

AUDIT INTERNAL REC DAN JARINGAN

 

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