{"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":"2026-10-24T07:43:13","modified_gmt":"2026-10-24T00:43:13","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\">\n\t\t\t\t<div class=\"elementor-element elementor-element-09813e5 e-flex e-con-boxed wpr-particle-no wpr-sticky-section-no wpr-column-slider-no wpr-equal-height-no e-con e-parent\" data-id=\"09813e5\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-64dee28 e-con-full e-flex wpr-particle-no wpr-sticky-section-no wpr-column-slider-no wpr-equal-height-no e-con e-child\" data-id=\"64dee28\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-372aff4 wpr-fancy-text-clip wpr-advanced-text-style-animated wpr-animated-text-infinite-yes elementor-widget elementor-widget-wpr-advanced-text\" data-id=\"372aff4\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;anim_loop&quot;:&quot;yes&quot;}\" data-widget_type=\"wpr-advanced-text.default\">\n\t\t\t\t\t\n\t\t<h1 class=\"wpr-advanced-text\">\n\n\t\t\t\t\t\n\t\t\t\t\t\t\t<span class=\"wpr-advanced-text-preffix\">Data<\/span>\n\t\t\t\n\t\t<span class=\"wpr-anim-text wpr-anim-text-type-clip\" data-anim-duration=\"1000,2000\" data-anim-loop=\"yes\">\n\t\t\t<span class=\"wpr-anim-text-inner\">\n\t\t\t\t\t\t\t\t\t<b>Dokumen Laporan AMI \u200b<\/b>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/span>\n\n\t\t\t\t\n\t\t<\/h1>\n\t\t\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\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 wpr-column-slider-no wpr-equal-height-no\" data-id=\"98e0823\" data-element_type=\"section\" data-e-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\" data-e-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-e-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 wpr-column-slider-no wpr-equal-height-no\" data-id=\"282c02e\" data-element_type=\"section\" data-e-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\" data-e-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-e-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=\"526\" height=\"727\" src=\"https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2025\/04\/Cover-AMI-2024-e1790738303802.png\" class=\"elementor-animation-grow attachment-large size-large wp-image-15570\" alt=\"\" \/><\/a><\/figure><\/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\" data-e-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-ad81a85 elementor-position-top elementor-invisible elementor-widget elementor-widget-image-box\" data-id=\"ad81a85\" data-element_type=\"widget\" data-e-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\/10tltYDWZu8DhuQbI1y9UwiALA0M9Bpus\/view?usp=sharing\" tabindex=\"-1\"><img decoding=\"async\" width=\"636\" height=\"900\" src=\"https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2026\/07\/Cover-Laporan-AMI-2025.jpg\" class=\"elementor-animation-grow attachment-full size-full wp-image-16928\" alt=\"\" srcset=\"https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2026\/07\/Cover-Laporan-AMI-2025.jpg 636w, https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2026\/07\/Cover-Laporan-AMI-2025-212x300.jpg 212w, https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2026\/07\/Cover-Laporan-AMI-2025-106x150.jpg 106w, https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2026\/07\/Cover-Laporan-AMI-2025-600x849.jpg 600w\" sizes=\"(max-width: 636px) 100vw, 636px\" \/><\/a><\/figure><\/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-2f7766d elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-sticky-section-no wpr-column-slider-no wpr-equal-height-no\" data-id=\"2f7766d\" data-element_type=\"section\" data-e-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-7dfbeb9\" data-id=\"7dfbeb9\" data-element_type=\"column\" data-e-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-e187681 elementor-position-top elementor-invisible elementor-widget elementor-widget-image-box\" data-id=\"e187681\" data-element_type=\"widget\" data-e-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 loading=\"lazy\" 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-large size-large 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>\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-3208939\" data-id=\"3208939\" data-element_type=\"column\" data-e-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-a2cc39d elementor-position-top elementor-invisible elementor-widget elementor-widget-image-box\" data-id=\"a2cc39d\" data-element_type=\"widget\" data-e-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-large size-large 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>\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 wpr-column-slider-no wpr-equal-height-no\" data-id=\"6c2d06d\" data-element_type=\"section\" data-e-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\" data-e-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-e-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-large size-large 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>\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\" data-e-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-1a6d2ba elementor-position-top elementor-invisible elementor-widget elementor-widget-image-box\" data-id=\"1a6d2ba\" data-element_type=\"widget\" data-e-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=\"636\" height=\"900\" src=\"https:\/\/spm.unj.ac.id\/wp-content\/uploads\/2024\/07\/AMI-2019.jpg\" class=\"elementor-animation-grow attachment-large size-large 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>\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 wpr-column-slider-no wpr-equal-height-no\" data-id=\"100a685\" data-element_type=\"section\" data-e-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\" data-e-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-e-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-large size-large 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>\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\" data-e-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","protected":false},"excerpt":{"rendered":"<p>Data Dokumen Laporan AMI \u200b<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_canvas","meta":{"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":43,"href":"https:\/\/spm.unj.ac.id\/index.php?rest_route=\/wp\/v2\/pages\/7662\/revisions"}],"predecessor-version":[{"id":17971,"href":"https:\/\/spm.unj.ac.id\/index.php?rest_route=\/wp\/v2\/pages\/7662\/revisions\/17971"}],"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}]}}