AUDIT INTERNAL 2018

NEW_UPDATE_DOWNLOAD  Jadwal Audit Internal 2018_Fakultas, Lembaga, UPT, Badan Pengelola & SPI serta Pusat pada Lembaga, click here


NEW_UPDATE_DOWNLOAD  Jadwal Audit Internal 2018_PS & Laboratorium, click here


DOWNLOAD  Jadwal Audit Internal 2018, click  here


DOWNLOAD Borang Audit Internal 2018, click here


DOWNLOAD Panduan  Audit Internal  2018 Universitas Lampung, click here



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