{"id":7662,"date":"2020-09-22T11:22:10","date_gmt":"2020-09-22T04:22:10","guid":{"rendered":"http:\/\/spm.unj.ac.id\/?page_id=7662"},"modified":"2025-04-14T11:53:36","modified_gmt":"2025-04-14T04:53:36","slug":"dokumen-laporan-audit-internal","status":"publish","type":"page","link":"https:\/\/spm.unj.ac.id\/?page_id=7662","title":{"rendered":"Dokumen Laporan Audit Mutu Internal"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"7662\" class=\"elementor elementor-7662\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4375963 elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-sticky-section-no\" data-id=\"4375963\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-20f8c31\" data-id=\"20f8c31\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6f57e61 elementor-widget elementor-widget-image-box\" data-id=\"6f57e61\" data-element_type=\"widget\" data-widget_type=\"image-box.default\">\n\t\t\t\t\t<div class=\"elementor-image-box-wrapper\"><div class=\"elementor-image-box-content\"><h1 class=\"elementor-image-box-title\">Dokumen Laporan AMI <\/h1><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-98e0823 elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-sticky-section-no\" data-id=\"98e0823\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-f000710\" data-id=\"f000710\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f160f93 elementor-widget elementor-widget-image\" data-id=\"f160f93\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"128\" height=\"150\" src=\"https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/08\/Logo-UNJ-PTNBH-RGB_Logo_Motto_Transparan-128x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-14648\" alt=\"\" srcset=\"https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/08\/Logo-UNJ-PTNBH-RGB_Logo_Motto_Transparan-128x150.png 128w, https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/08\/Logo-UNJ-PTNBH-RGB_Logo_Motto_Transparan-256x300.png 256w, https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/08\/Logo-UNJ-PTNBH-RGB_Logo_Motto_Transparan-875x1024.png 875w, https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/08\/Logo-UNJ-PTNBH-RGB_Logo_Motto_Transparan-768x899.png 768w, https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/08\/Logo-UNJ-PTNBH-RGB_Logo_Motto_Transparan-672x786.png 672w, https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/08\/Logo-UNJ-PTNBH-RGB_Logo_Motto_Transparan.png 986w\" sizes=\"(max-width: 128px) 100vw, 128px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-282c02e elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-sticky-section-no\" data-id=\"282c02e\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-9859c24\" data-id=\"9859c24\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-675fada elementor-position-top elementor-invisible elementor-widget elementor-widget-image-box\" data-id=\"675fada\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;zoomIn&quot;}\" data-widget_type=\"image-box.default\">\n\t\t\t\t\t<div class=\"elementor-image-box-wrapper\"><figure class=\"elementor-image-box-img\"><a href=\"https:\/\/drive.google.com\/file\/d\/1QB3N4-mp1cyr2vkMKoMrDVUiEoJ9vn14\/view?usp=sharing\" tabindex=\"-1\"><img fetchpriority=\"high\" decoding=\"async\" width=\"597\" height=\"825\" src=\"https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2025\/04\/Cover-AMI-2024.png\" class=\"elementor-animation-grow attachment-full size-full wp-image-15570\" alt=\"\" srcset=\"https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2025\/04\/Cover-AMI-2024.png 597w, https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2025\/04\/Cover-AMI-2024-217x300.png 217w, https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2025\/04\/Cover-AMI-2024-109x150.png 109w\" sizes=\"(max-width: 597px) 100vw, 597px\" \/><\/a><\/figure><div class=\"elementor-image-box-content\"><h3 class=\"elementor-image-box-title\"><a href=\"https:\/\/drive.google.com\/file\/d\/1QB3N4-mp1cyr2vkMKoMrDVUiEoJ9vn14\/view?usp=sharing\">AMI 2024<\/a><\/h3><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-05e257f\" data-id=\"05e257f\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-62887b3 elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-sticky-section-no\" data-id=\"62887b3\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-2dabf5e\" data-id=\"2dabf5e\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e3e1b75 elementor-position-top elementor-invisible elementor-widget elementor-widget-image-box\" data-id=\"e3e1b75\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;zoomIn&quot;}\" data-widget_type=\"image-box.default\">\n\t\t\t\t\t<div class=\"elementor-image-box-wrapper\"><figure class=\"elementor-image-box-img\"><a href=\"https:\/\/drive.google.com\/file\/d\/1uHs_iAeYqQwaolj34AQwa2JBjj0kxI1k\/view?usp=sharing\" tabindex=\"-1\"><img decoding=\"async\" width=\"599\" height=\"807\" src=\"https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/07\/AMI-2023.png\" class=\"elementor-animation-grow attachment-full size-full wp-image-14468\" alt=\"\" srcset=\"https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/07\/AMI-2023.png 599w, https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/07\/AMI-2023-223x300.png 223w, https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/07\/AMI-2023-111x150.png 111w\" sizes=\"(max-width: 599px) 100vw, 599px\" \/><\/a><\/figure><div class=\"elementor-image-box-content\"><h3 class=\"elementor-image-box-title\"><a href=\"https:\/\/drive.google.com\/file\/d\/1uHs_iAeYqQwaolj34AQwa2JBjj0kxI1k\/view?usp=sharing\">AMI 2023<\/a><\/h3><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-67ebb15\" data-id=\"67ebb15\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2ca8fd5 elementor-position-top elementor-invisible elementor-widget elementor-widget-image-box\" data-id=\"2ca8fd5\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;zoomIn&quot;}\" data-widget_type=\"image-box.default\">\n\t\t\t\t\t<div class=\"elementor-image-box-wrapper\"><figure class=\"elementor-image-box-img\"><a href=\"https:\/\/drive.google.com\/file\/d\/19QDVmmZ880-Dp0HZSAJSeUc8xu4An8KZ\/view?usp=sharing\" tabindex=\"-1\"><img loading=\"lazy\" decoding=\"async\" width=\"600\" height=\"811\" src=\"https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/07\/AMI-2022.png\" class=\"elementor-animation-grow attachment-full size-full wp-image-14469\" alt=\"\" srcset=\"https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/07\/AMI-2022.png 600w, https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/07\/AMI-2022-222x300.png 222w, https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/07\/AMI-2022-111x150.png 111w\" sizes=\"(max-width: 600px) 100vw, 600px\" \/><\/a><\/figure><div class=\"elementor-image-box-content\"><h3 class=\"elementor-image-box-title\"><a href=\"https:\/\/drive.google.com\/file\/d\/19QDVmmZ880-Dp0HZSAJSeUc8xu4An8KZ\/view?usp=sharing\">AMI 2022<\/a><\/h3><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6c2d06d elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-sticky-section-no\" data-id=\"6c2d06d\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-cf36a82\" data-id=\"cf36a82\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-26d8670 elementor-position-top elementor-invisible elementor-widget elementor-widget-image-box\" data-id=\"26d8670\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;zoomIn&quot;}\" data-widget_type=\"image-box.default\">\n\t\t\t\t\t<div class=\"elementor-image-box-wrapper\"><figure class=\"elementor-image-box-img\"><a href=\"https:\/\/drive.google.com\/file\/d\/1wenxwW_PxWJ2evRwCvlkoy7-3tNWnQ-S\/view?usp=sharing\" tabindex=\"-1\"><img loading=\"lazy\" decoding=\"async\" width=\"612\" height=\"797\" src=\"https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/07\/AMI-2020.png\" class=\"elementor-animation-grow attachment-full size-full wp-image-14470\" alt=\"\" srcset=\"https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/07\/AMI-2020.png 612w, https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/07\/AMI-2020-230x300.png 230w, https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/07\/AMI-2020-115x150.png 115w\" sizes=\"(max-width: 612px) 100vw, 612px\" \/><\/a><\/figure><div class=\"elementor-image-box-content\"><h3 class=\"elementor-image-box-title\"><a href=\"https:\/\/drive.google.com\/file\/d\/1wenxwW_PxWJ2evRwCvlkoy7-3tNWnQ-S\/view?usp=sharing\">AMI 2020<\/a><\/h3><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-ffac3a2\" data-id=\"ffac3a2\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2aad07e elementor-position-top elementor-invisible elementor-widget elementor-widget-image-box\" data-id=\"2aad07e\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;zoomIn&quot;}\" data-widget_type=\"image-box.default\">\n\t\t\t\t\t<div class=\"elementor-image-box-wrapper\"><figure class=\"elementor-image-box-img\"><a href=\"https:\/\/drive.google.com\/file\/d\/1F3M-5uiZs60mYoRD56myLQ63ijsSQTTn\/view?usp=sharing\" tabindex=\"-1\"><img loading=\"lazy\" decoding=\"async\" width=\"636\" height=\"900\" src=\"https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/07\/AMI-2019.jpg\" class=\"elementor-animation-grow attachment-full size-full wp-image-14473\" alt=\"\" srcset=\"https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/07\/AMI-2019.jpg 636w, https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/07\/AMI-2019-212x300.jpg 212w, https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/07\/AMI-2019-106x150.jpg 106w\" sizes=\"(max-width: 636px) 100vw, 636px\" \/><\/a><\/figure><div class=\"elementor-image-box-content\"><h3 class=\"elementor-image-box-title\"><a href=\"https:\/\/drive.google.com\/file\/d\/1F3M-5uiZs60mYoRD56myLQ63ijsSQTTn\/view?usp=sharing\">AMI 2019<\/a><\/h3><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-100a685 elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-sticky-section-no\" data-id=\"100a685\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-ed867bb\" data-id=\"ed867bb\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-58d5d14 elementor-position-top elementor-invisible elementor-widget elementor-widget-image-box\" data-id=\"58d5d14\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;zoomIn&quot;}\" data-widget_type=\"image-box.default\">\n\t\t\t\t\t<div class=\"elementor-image-box-wrapper\"><figure class=\"elementor-image-box-img\"><a href=\"https:\/\/drive.google.com\/file\/d\/1_BjAh6mAaTKb78Yb8nJbWbLOXG0X8uXt\/view?usp=sharing\" tabindex=\"-1\"><img loading=\"lazy\" decoding=\"async\" width=\"535\" height=\"735\" src=\"https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/07\/AMI-2018.png\" class=\"elementor-animation-grow attachment-full size-full wp-image-14471\" alt=\"\" srcset=\"https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/07\/AMI-2018.png 535w, https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/07\/AMI-2018-218x300.png 218w, https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/07\/AMI-2018-109x150.png 109w\" sizes=\"(max-width: 535px) 100vw, 535px\" \/><\/a><\/figure><div class=\"elementor-image-box-content\"><h3 class=\"elementor-image-box-title\"><a href=\"https:\/\/drive.google.com\/file\/d\/1_BjAh6mAaTKb78Yb8nJbWbLOXG0X8uXt\/view?usp=sharing\">AMI 2018<\/a><\/h3><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-3fcca71\" data-id=\"3fcca71\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t\n    <div class=\"xs_social_share_widget xs_share_url after_content \t\tmain_content  wslu-style-1 wslu-share-box-shaped wslu-fill-colored wslu-none wslu-share-horizontal wslu-theme-font-no wslu-main_content\">\n\n\t\t\n        <ul>\n\t\t\t        <\/ul>\n    <\/div> \n","protected":false},"excerpt":{"rendered":"<p>Dokumen Laporan AMI AMI 2024 AMI 2023 AMI 2022 AMI 2020 AMI 2019 AMI 2018<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"postBodyCss":"","postBodyMargin":[],"postBodyPadding":[],"postBodyBackground":{"backgroundType":"classic","gradient":""},"footnotes":""},"class_list":["post-7662","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/spm.unj.ac.id\/index.php?rest_route=\/wp\/v2\/pages\/7662","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/spm.unj.ac.id\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/spm.unj.ac.id\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/spm.unj.ac.id\/index.php?rest_route=\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/spm.unj.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=7662"}],"version-history":[{"count":16,"href":"https:\/\/spm.unj.ac.id\/index.php?rest_route=\/wp\/v2\/pages\/7662\/revisions"}],"predecessor-version":[{"id":15573,"href":"https:\/\/spm.unj.ac.id\/index.php?rest_route=\/wp\/v2\/pages\/7662\/revisions\/15573"}],"wp:attachment":[{"href":"https:\/\/spm.unj.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7662"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}