{"id":768,"date":"2026-04-01T18:58:34","date_gmt":"2026-04-01T18:58:34","guid":{"rendered":"https:\/\/dirjamtu.gunadarma.ac.id\/?page_id=768"},"modified":"2026-04-02T16:28:02","modified_gmt":"2026-04-02T16:28:02","slug":"prosedur-audit","status":"publish","type":"page","link":"https:\/\/dirjamtu.gunadarma.ac.id\/?page_id=768","title":{"rendered":"Prosedur Audit"},"content":{"rendered":"<!-- wp:themify-builder\/canvas \/-->","protected":false},"excerpt":{"rendered":"","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-768","page","type-page","status-publish","hentry","has-post-title","has-post-date","has-post-category","has-post-tag","has-post-comment","has-post-author",""],"builder_content":"<h3><strong>1. Prosedur Operasional Baku <\/strong><strong>Penyusunan Standar Kompetensi Lulusan<\/strong><\/h3> <ul> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1-ucYaNpmn8BzaviT5eROOjuUHJo63OsF\/view?usp=sharing\">01.01.02 POB Penyusunan Standar Kompetensi Lulusan D3<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1ZJ9Nq19G6PJ590sVNmFBbWWs6nPuvURo\/view?usp=sharing\">01.01.03 POB Penyusunan Standar Kompetensi Lulusan S1<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1HMWEO5srjG5wug8SNv1D60Urp363mtQo\/view?usp=sharing\">01.01.04 POB Tracer Studi D3<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1zIsiHbIcIVjymdbxhetBSQcUC-GY4wKg\/view?usp=sharing\">01.01.05 POB Tracer Studi S1<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1cTUNWqrb3s9EKOax8tGwm7C8UCOmszVr\/view?usp=sharing\">01.01.06 POB Pemasangan Iklan Lowongan Kerja<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1JbHdJ2F9XqJ6Hhwe45f3mv3VL0MK5a1G\/view?usp=sharing\">01.01.07 POB Recruitmen on Campus<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1CCm8jYCf4jGrfc7dcJ8fh53eaeVYqCkS\/view?usp=sharing\">01.01.08 POB Registrasi Perusahaan Pada Web Career Center<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1ClZ9jkRku93qKkGQpKicj3jLte9YOkHq\/view?usp=sharing\">01.01.09 POB Registrasi MahasiswaAlumni Pada Web Career Center<\/a><\/li> <\/ul>\n<h3><strong>2. Prosedur Operasional Baku Pelaksanaan Standar Proses Pembelajaran<\/strong><\/h3> <ul> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1FRbSXKDKIVPJNgPhuIKOz3tfGca5eMiK\/view?usp=sharing\">01.03.01 POB Pelaksanaan Proses Pembelajaran<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/15pUeli3r75dDjy3hxHfgIZvB65A6_gcX\/view?usp=sharing\">01.03.02 POB Penyusunan Satuan Acara Perkuliahan (SAP)<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1lDB-Fg9rbGQhBN30wUdkeHYLyZlHmz8g\/view?usp=sharing\">01.03.03 POB Inventarisasi Materi Ajar<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1EAwrAJ9WFpYwEe4_cN0gA4ROYSQB76u-\/view?usp=sharing\">01.03.04 POB Penyelenggaraan VClass<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1PEQLvdO2gc2m3p3X-0wWKKDMPooPU0mZ\/view?usp=sharing\">01.03.05 POB Perencanaan Proses Pembelajaran<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1xeYK3lRMMCuyJkKi7RK-PerEQcyDIlov\/view?usp=sharing\">01.03.06 POB Monitoring Mahasiswa<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1dpJ-XO4BUpu8u9c59PpWgnCD9O1xHBcF\/view?usp=sharing\">01.03.08 POB Monitoring Dosen<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1DvE4iINflnmq4AP1j1zj9me9THeX93aC\/view?usp=sharing\">01.03.10 POB Penyelenggaraan Ujian Semester<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1STQR-20nhPkyKJeeHmJwmrUXPDHrBIMC\/view?usp=sharing\">01.03.11 POB Usulan Studi Lanjut<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1lJIJPWkYJKpVuONXEGsa-8R_9zrS16NF\/view?usp=sharing\">01.03.12 POB Administrasi Akademik pada BAAK<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1vwepOE2Ial6kr3KB6e05o9VEWZ1FR_1M\/view?usp=sharing\">01.03.14 POB Pengurusan Pendaftaran Praktikum<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1BPKeLSk_YnTLyXlC9bG34fyn8XSM9h5B\/view?usp=sharing\">01.03.15 POB Pengurusan Pengganti Pertemuan Praktikum<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1aUt-7IcKQSZA8XUHcFAAWkdSLm8qaPxB\/view?usp=sharing\">01.03.16 POB Pengurusan Pindah Jadwal Praktikum<\/a><\/li> <\/ul>\n<h3><strong>3. Prosedur Operasional Baku Standar Penilaian Pembelajaran<\/strong><\/h3> <ul> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1r5gdTomFpZmvjm_uUZv7gdL-6MMqMlw-\/view?usp=sharing\">01.04.04 POB Pembuatan Ijazah<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/10tF1lUWkJy78t5VU358xT4tDWruXYcyO\/view?usp=sharing\">01.04.05 POB Pembuatan Transkrip<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1dDRnkC1Tqs-lqO1r-GOxyH20GWq6Ttgp\/view?usp=sharing\">01.04.06 POB Pembuatan Sertifikat SSM<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1FnzFwIy489Ip3sBmoR_OoCulfp_hPvJN\/view?usp=sharing\">01.04.07 POB Pembuatan STLS<\/a><\/li> <\/ul>\n<h3><strong>4. Prosedur Operasional Baku Standar Dosen dan Tenaga Kependidikan<\/strong><\/h3> <ul> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1_EY5dh5J18MXvaOsQTa2mCH6u4gHRL67\/view?usp=sharing\">01.05.05 POB Monitoring Dosen<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1qNTaRytJr8BZnwT71KQz_QVcPADHeJ8u\/view?usp=sharing\">01.05.06 POB Rekruitmen Tenaga Kependidikan UG<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1w4VAhc9V_0BVnH7e5hZAfR_m4EN6JifZ\/view?usp=sharing\">01.05.07 POB Rekruitmen Dosen UG<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1lK7H8LjEatnIYfNDUyG2PTpvwVrnvxDS\/view?usp=sharing\">01.05.08 POB BKD<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/14XdgLibodmeJ7pgxEdoDYQN9F_l1Jaep\/view?usp=sharing\">01.05.09 POB JJAPAK UG<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1VdnXXYjg31p6yQ5x4ikLV38v4DS5gNh8\/view?usp=sharing\">01.05.10 POB Pengembangan Non Gelar<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1LCTG2jJ6XCdKgSzQq11vTCVSf_n09kMs\/view?usp=sharing\">01.05.11 POB Studi Lanjut<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1PVPDDXc5hHRocoSwveloSjwyAJ5pwyY7\/view?usp=sharing\">01.05.12 POB Usulan Jabatan Fungsional<\/a><\/li> <\/ul>\n<h3><strong>5. Prosedur Operasional Baku Standar PENELITIAN<\/strong><\/h3> <ul> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1xkW5vIwlocntxtQwReUV8a4XXCqMlJ6t\/view?usp=sharing\">SOP desk evaluasi proposal<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1munJy6Wq1f3vmZolDOK7trHHHipMHGRk\/view?usp=sharing\">SOP kegiatan pelatihan<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1wGZKUohOjcSuwciNz9lI5_gcldswKRPZ\/view?usp=sharing\">SOP kontrak penelitian<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1tgVFZEZQehYgj41Hn_1OtHlIjqQQfTgG\/view?usp=sharing\">SOP monev internal<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1F-2OzOxEHNoEl4ZcbnhPGCxja4tmuIwb\/view?usp=sharing\">SOP pelaporan hasil penelitian<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1cE82zatBLvI37eHUtrA0-O6b447aXoxL\/view?usp=sharing\">SOP penetapan pemenang<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1enuVI59pqrrGFcwfU0LxtHdsqWNXntue\/view?usp=sharing\">SOP penjaminan mutu<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1FGdPf3l2ZlLUIS9_bwHWDeO888g8I9zP\/view?usp=sharing\">SOP rekruitmen reviewer internal<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1fxnqtj1wOJjy32w43V0IYKkY-lIa4Oja\/view?usp=sharing\">SOP seminar hasil internal<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1PN1LD16wQWmG6NNHcK18WALZSz9J5u3M\/view?usp=sharing\">SOP seminar pembahasan proposal-1<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1KRrIm-KxOpcAoEfwrbbCLqJfcTWiF6cN\/view?usp=sharing\">SOP seminar pembahasan proposal<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1UcJLnJStHX3zuGGqwPtZO8LNxue5F2RY\/view?usp=sharing\">SOP sistem penghargaan<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1LJIJtjoTgp2xeq5VFE6bTobjizK-_c7H\/view?usp=sharing\">SOP tindak lanjut hasil penelitian<\/a><\/li> <\/ul>\n<h3><strong>6. Prosedur Operasional Baku Standar PENGABDDIAN MASYARAKAT<\/strong><\/h3> <ul> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1N8rwiT_lZZy2j8vdYQpQ1zSQGVSXL9al\/view?usp=sharing\">POB Pelatihan atau Klinik Proposal<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1dJVA8QpeiE3Ilkkx2jrJlwTXer5Y61zx\/view?usp=sharing\">POB Pengajuan Usul Pengabdian<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/14kWwOiKh0-OW2ZVZW74b1OSeGaev_Wwl\/view?usp=sharing\">POB Recruitment Evaluator Internal<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1cB4JUUC0CAkOqxwCuyks938wG3fIenIm\/view?usp=sharing\">POB Seminar Internal Usul Pengabdian<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1WxuCVewj-seRf4-6zJ6Uf-bPCWHqI3AZ\/view?usp=sharing\">POB Seleksi Usul Pengabdian<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1FKBduQFlh6aCDkj_B5f8n8rOt09eDLBj\/view?usp=sharing\">POB Kontrak Pengabdian<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1GQ-idfFuIod0o67P54A_DKqZSf6yrEGO\/view?usp=sharing\">POB Pengelolaan Pengabdian Masyarakat<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1NenX5ZrSGTWzI6Sh4jlxvP2Apg8CfyrD\/view?usp=sharing\">POB Sarana dan Prasarana PKM_template UG<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1l_MqWbylmoNAYorSKkcF3Ax6MEtM40-w\/view?usp=sharing\">POB Pelaksanaan Pengabdian<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1jJZboKiDQj1kp2MopAACrpAoh1pfLYWQ\/view?usp=sharing\">POB Pendanaan dan Pembiayaan Pengabdian Kepada Masyarakat<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1hv8fFc00VVbIupqrUyPL01Wy6znGhD_f\/view?usp=sharing\">POB Monev Pelaksanaan Pengabdian<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1kpVQCl3-fCi3TDp4adq2TiG4nZIr4qS_\/view?usp=sharing\">POB Penilaian Pengabdian<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1i0jS7P9fkW7A3Fp-nERjrqQvNyyQpH5T\/view?usp=sharing\">POB Seminar Internal Hasil Pengabdian<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1s8Sq374lRnWySc80vsuAH_q0PdCXWrPw\/view?usp=sharing\">POB Pelaporan Hasil dan Penggunaan Dana Pengabdian Kepada Masyarakat<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/10EtH3gxlc9mn5EE3ZYby1559XbtUwYut\/view?usp=sharing\">POB Sistem pemberian Reward dan Punisment<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1Iw1FQe2rHUIuEfH3nn8oz9d5o4nW8HAh\/view?usp=sharing\">POB Tindak Lanjut Hasil Pengabdian<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/162OMlZLrmjikQGeJxIeOQ1-ZYgrPdiIK\/view?usp=sharing\">POB Tindak Lanjut Hasil Pengabdian-1<\/a><\/li> <\/ul>\n<h3><strong>7. Prosedur Operasional Baku BAAK<\/strong><\/h3> <ul> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1hZMCfurkAob3rL-gmcl68nFDjkgEVEbM\/view?usp=sharing\">SOP BENTROK UG<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1hXVkWUxFoFaY2Rh1U7qSKzKkc3LSsKZg\/view?usp=sharing\">SOP CEK NILAI UG<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1o9GZWJyRyMClgRF6muAWyyJuCvnm_q3u\/view?usp=sharing\">SOP CUTI UG<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1dyQ_JoWafHJDijVz7sWsYHAwVULjkexE\/view?usp=sharing\">SOP PINDAH UG<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1xPg7iyREwBhCJTiqYBGHGMqVOvWAp-oS\/view?usp=sharing\">SOP SUSULAN UG<\/a><\/li> <\/ul>\n<h3><strong>8. Prosedur Operasional Baku Bagian Pelayanan Perpustakaan<\/strong><\/h3> <ul> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1svIm_ajwoSZfPKTwcD3lkYQnd9ZAeRna\/view?usp=sharing\">Administrasi 1 SOP Bebas Perpus<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1PrZlOPc8ugLREFY58_ms1tp3pz2HFekk\/view?usp=sharing\">Administrasi 2 SOP Validasi PPT dan Jurnal<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1C89nFyc5N5-JGLeeYyFB3GmR7kukrkE3\/view?usp=sharing\">Administrasi 3 SOP Validasi Penulisan Ilmiah, Skripsi, Non-Skripsi REVISI<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/120n1f3BvXJrOlpErTI2PC6YgD1LFQ7gR\/view?usp=sharing\">Pengolahan 4 SOP Katalogisasi PI dan Skripsi<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1Vu412bE8GmpVQol0RMU9AtF8dzcqi-gY\/view?usp=sharing\">Pengolahan 1 SOP Pengadaan Buku<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/16te_iwYM5N5P56s0X0y41PHYy_frTrjQ\/view?usp=sharing\">Pengolahan 2 SOP Katalogisasi Buku<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1cTsPisD_mqeJbHXzI_WOV8ULKlwT2_0x\/view?usp=sharing\">Pengolahan 3 SOP Katalogisasi Jurnal<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1kZ6sYD1nrWqzP6zgVU3sCMEmoNpcdSVw\/view?usp=sharing\">Transaksi 5 SOP Pengembalian Buku Dosen Rev 2016<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/11lpXyEcSdptdNpofX0I2I6KZDJwF9rwc\/view?usp=sharing\">PERATURAN DAN TATA TERTIB PERPUSTAKAAN<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1ZDmXWMhzQykbFU-N79hMUcRJu_nVktNN\/view?usp=sharing\">Transaksi 1 SOP Layanan Pembaca<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1MDhZV1O0ELI38yfquHpNSK7p6_q_ZA3Q\/view?usp=sharing\">Transaksi 2 SOP Peminjaman Mahasiswa<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1Fvf1PvHquBtHLKBufznTGKtob1mO-lB7\/view?usp=sharing\">Transaksi 3 SOP Pengembalian Mahasiswa<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/18JI5eimbc4gs5hwj3KAbpGxsMpDPy-4o\/view?usp=sharing\">Transaksi 5 SOP Pengembalian Buku Dosen Rev 2016-1<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1GQxsaf-9-tpQeBwvtURaMqjck07pXziv\/view?usp=sharing\">Transaksi 6 SOP Perpanjangan Buku<\/a><\/li> <\/ul>\n<h3><strong>9. Prosedur Operasional Baku Kemahasiswaan<\/strong><\/h3> <ul> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1XoNNlldTcMXcUqFZbB1C-JQx3oseO9vL\/view?usp=sharing\">SOP KEMAHASISWAAN Suksesi Kepengurusan Ormawa<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1O60XZEv4kBCow5a5PxAwh6cD_3nYevxs\/view?usp=sharing\">2 SOP KEMAHASISWAAN Pengajuan Proposal Kegiatan<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1QfZTT7YIrD9eaD_ifZs73bwBlVqRe3sI\/view?usp=sharing\">SOP KEMAHASISWAAN Pengajuan Laporan Kegiatan<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1YTsRiqWprPUMsVf_B4tMkPty7ynk9ghP\/view?usp=sharing\">SOP KEMAHASISWAAN LKMM<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1u3XQDlpLDwBoWEH40PDhmkEFVB-xVrCw\/view?usp=sharing\">SOP KEMAHASISWAAN Pembinaan Mahasiswa Baru<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1Zol8nMJJtTAZTrXPtHWZ7ZcuW-LD25Mi\/view?usp=sharing\">SOP KEMAHASISWAAN Beasiswa Prestasi di Bidang Olahraga<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1gD7BZPQmUyuOTeYYBnxN0NCcd_lXl2Ct\/view?usp=sharing\">SOP KEMAHASISWAAN Beasiswa BPP PPA &amp; BBM<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/13T9XZ0GlrokWlYNqulh2L6D8r74zhhla\/view?usp=sharing\">SOP KEMAHASISWAAN Beasiswa Bidikmisi<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1bqivYYvSwVsxcB5UgMgf8tMWt7JdCVFM\/view?usp=sharing\">SOP KEMAHASISWAAN Surat Masuk<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1gXgXdxQCg_rf_6aTEUHfQ1lXhwOKGtmw\/view?usp=sharing\">SOP KEMAHASISWAAN Surat Keluar<\/a><\/li> <\/ul>\n<h3><strong>10. Prosedur Operasional Baku PASCA<\/strong><\/h3> <ul> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1_dytA8acD7c3fAw3O_2FEHHxcu-wF8yY\/view?usp=sharing\">SOP Sistem seleksi penempatan dosen dan tenaga kependidikan pascasarjana ok<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1CA7VdKBXZXhcCRWa2I-EZli7LXhfyrqT\/view?usp=sharing\">SOP Sistem pengembangan dosen dan tenaga kependidikan pasca ok<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1UddlIry_KK8yn0Xc9OgVyuWbqWXXi6DJ\/view?usp=sharing\">SOP Sistem Pensiun<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1N3hzGlphNnhqDZUIrxpZ-9pCsSs14zW2\/view?usp=sharing\">SOP Sistem Analisis beban kerja dosen<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1QgyfhZy9V8P8lvSVZ8dzNViToRe1BATE\/view?usp=sharing\">SOP Sistem monitoring dan evaluasi<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1cftI8-f8QRcHYDsATes0YjXKH19Bs7Du\/view?usp=sharing\">SOP Sistem seleksi penempatan pengembangan retensi <\/a><\/li> <\/ul>\n<h3><strong>11. Prosedur Operasional Baku Pembiayaan Pembelajaran<\/strong><\/h3> <ul> <li><a href=\"https:\/\/drive.google.com\/file\/d\/13B8HE9Q180m4pWjCRrLIVu6FzzKcrNMm\/view?usp=sharing\">SOP PEMBIAYAAN DOSEN UG<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/19BKwDml4TvoZ4KMIEXsYGWLbzUfbXg1f\/view?usp=sharing\">SOP Biaya Pemimbingan UG<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1SlO7ro7oCEJQUsT03IAbUGIcvsB_9jR4\/view?usp=sharing\">SOP Biaya Seminar Dosen UG<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1f0uBKsGait_zuJk3FNvm5ftrCapzBhMM\/view?usp=sharing\">SOP Biaya penetapan biaya kuliah UG<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1zT7p5a5sSXQgkB_ni38XOeCKsCGqlD15\/view?usp=sharing\">SOP PEMBIAYAAN LABORATORIUM<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1ofa8z6K-lhZJo4e_vI249ch-aFWmsCy2\/view?usp=sharing\">SOP Kursus dan Workshop<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1_QO9xKYIAi5NrgMzifkVnlFBpFOaaRNB\/view?usp=sharing\">SOP Unit Kegiatan Mahasiswa<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/14u6hnWUuvM63OiW0lApMHzfrSqrZMgWl\/view?usp=sharing\">SOP Ujian Semester<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1ao_q9rzQfhvgK3Hkd-hCwydYjORW-yqq\/view?usp=sharing\">SOP PEMBIAYAAN DOSEN UG seminar<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1nq9Rm-f4Rj1c2kgf8On0qyKORdSCf9m6\/view?usp=sharing\">SOP PEMBIAYAAN DOSEN UG studi lanjut<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1x2vIO30Y-huXo-sUZXrxIhYJE4cRtu67\/view?usp=sharing\">SOP PEMBIAYAAN DOSEN UG sidang<\/a><\/li> <li><a href=\"https:\/\/dirjamtu.gunadarma.ac.id\/?page_id=838\">SOP PEMBIAYAAN DOSEN UG wisuda<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1Fd5sVTzo2l9A-zVAI-IlK6dwzIBCEq8t\/view?usp=sharing\">Draft Standar Mutu Pembiayaan-21 des<\/a><\/li> <\/ul>\n<h3><strong>12. Prosedur Operasional Baku Transkrip<\/strong><\/h3> <ul> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1NR0_7bRZPe62tfjst6H5VivZHLjgVYkh\/view?usp=sharing\">SOP Daftar Nilai Semester<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1FvSNMxwiscnboyXVQ2hi5-l4IlLt66Sl\/view?usp=sharing\">SOP Pembuatan Ijazah<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1VDVcuohMUEeSa0v5ro8u5HNBsphQgTuL\/view?usp=sharing\">SOP Pembuatan STLS<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1eVWRb6tSkwz3Zoc4xmazWXlHm_9Kmfw9\/view?usp=sharing\">SOP Pembuatan Transkrip<\/a><\/li> <\/ul>\n<h3><strong>13. Prosedur Operasional Baku _Pengelolaan_Data_Akademik<\/strong><\/h3> <ul> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1fHALjFQfUKCZRBuaoOqLj7htBj2EkoeN\/view?usp=sharing\">SOP Aptitude Test<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1O0WzCaOYEca5m6bnrExOjx5tNemPd2yB\/view?usp=sharing\">SOP Komplen Nilai DNS<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1PytNK6JdiD4MnzvGC5FxuFTeUtXdJncK\/view?usp=sharing\">SOP Evaluasi Kinerja Dosen<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1cmF62kV4QvIpDBjrdoSDRMpKjG9yX35T\/view?usp=sharing\">SOP KTM Smartcard<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1STUtNuk7lNZBud-Kb86HGB4BarjsMAxq\/view?usp=sharing\">SOP Kartu Rencana Studi<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/14GLCrBb_289gixTPkuVfuNNUfTgG3A6I\/view?usp=sharing\">SOP Daftar Ulang<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1FbLlhG5_XPgKM6lVx-RKeynS6yB6hZRA\/view?usp=sharing\">SOP Daftar Nilai Semester<\/a><\/li> <\/ul>\n<h3><strong>14. Prosedur Operasional Baku Sarana prasarana pembelajaran<\/strong><\/h3> <ul> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1gRMp_DyFYV_8Bqq4piNfxuClimD3qtu_\/view?usp=sharing\">SOP GENERAL UG<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1N14kjGn5oNe0amugQQNndmfFp5ycT3SD\/view?usp=sharing\">SOP FasilitasRuangRapatAuditorium<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1WzH5i-oHuED_bRVYvb3LiHohP2qs_Cq6\/view?usp=sharing\">SOP FasilitasRuangTerbuka<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/18jWaHiBE6Ayl2_mliPokyb6rdMredjG3\/view?usp=sharing\">ILab <\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/18MWMc9Gn5EX2GGxSmCNEQUe1uavzSjJ3\/view?usp=sharing\">SOP PemanfaatanLaboratorium<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1NhQWYPF36BA47EEeCU56KHowCZJltwNn\/view?usp=sharing\">SOP PemanfaatanRuangKuliah<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1b7T01tsrVyif38GWan8PpYUjHHUs89qJ\/view?usp=sharing\">SOP PengadaanPeralatanPendidikan<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1kv2qEt6_OodkXaJtbCsQJlyaOa3vScwh\/view?usp=sharing\">SOP Peminjaman Barang<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1KS1VG2TXg01rUPQL_vVhbZhI0ihn4lqf\/view?usp=sharing\">SOP PemanfaatanFasilitasUmum<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1zDLRXekwCTOQ36DiJDUcCAZ9lCFoo_vF\/view?usp=sharing\">SOP KeamananKeselamatanKerja<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1yNHqAaSza2-N8Duf06cyC55VjlawITZl\/view?usp=sharing\">SOP InventarisasiMateriAjar<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1zmQA2YpBdQO0eSAvOdgvWqz9eS7z_wZ_\/view?usp=sharing\">SOP PerbaikanTIK<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/15a7jm7jMGJxhp5NJkFxeg_YQbGmokqG9\/view?usp=sharing\">SOP Pengamanan RuangServer<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1MqlW6WBj6KdSQUaP3VHcUUqcsK1VzoNH\/view?usp=sharing\">SOP Pengamanan Fasilitas Wifi<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1TUHPDbWBzxzhEFtAX1QWMJihxFUr6qch\/view?usp=sharing\">SOP PengajuanDigitalLocker<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1mdv4t_RDp-JriKlhUGmgOdPS74T9IOMA\/view?usp=sharing\">SOP PemeliharaanAplikasiAkademik<\/a><\/li> <li><a href=\"https:\/\/drive.google.com\/file\/d\/1P_poEBAvwTeuXDjAMwhSpgd-yBZlb8dB\/view?usp=sharing\">SOP PemeliharaanKonten<\/a><\/li> <\/ul>","_links":{"self":[{"href":"https:\/\/dirjamtu.gunadarma.ac.id\/index.php?rest_route=\/wp\/v2\/pages\/768","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dirjamtu.gunadarma.ac.id\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/dirjamtu.gunadarma.ac.id\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/dirjamtu.gunadarma.ac.id\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/dirjamtu.gunadarma.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=768"}],"version-history":[{"count":29,"href":"https:\/\/dirjamtu.gunadarma.ac.id\/index.php?rest_route=\/wp\/v2\/pages\/768\/revisions"}],"predecessor-version":[{"id":1109,"href":"https:\/\/dirjamtu.gunadarma.ac.id\/index.php?rest_route=\/wp\/v2\/pages\/768\/revisions\/1109"}],"wp:attachment":[{"href":"https:\/\/dirjamtu.gunadarma.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=768"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}