FUNGSI AUDIT INTERNAL SEBAGAI ALAT BANTU MANAJEMEN DALAM MENDORONG EFEKTIVITAS PENERAPAN QUALITY MANAGEMENT SYSTEM (IsO 9001:2008), STUDI KASUS PADA POLITEKNIK NEGERI PADANG.
rqrd^!d.rhbEised^hr3r !6@tDq&6mModo
s/td (rso emrim),
tt&*tttPd.aqt Qutttt w*d
l4!L!34!q4
ddfu e* eN46t
sdd
tu q\tu
awhpaicat*iwmw;w6aArwhwl
3
rodi6! hi &tujuu qhk nsed !i (o B4iioua poecN o{dr'
M,44' r4r' Jso {u 2m Fe PdGk NeFd rd s(:)endn a
hiibs FGDp4 a{orr v4es,er
. Ddrh
F ihsi
p*Btun
ts6nu$
jr!tu
awit Mqwnqt
&h0 osdo@g rthiirs Fo$pu @dit
kr ror:
^rd
t
hbn^,o@t4
[email protected]
s.nhs
d eo &ddd4.
diciMddhlisFddjho'(*I.pdddjLo9dgemuonmFke
ju6tu uohk n4aFi k hrj!$, ts
fuk.rd'hiiglfuhJjdifu
ins
turus
ftijmh s!,
ptus64s
.sr nMlu
Firirf tui
nrnN
fuighGijhouF[Fgl6uidd$oh
$d!P4unaTheihn3runP!n.y!
tw!J@!.drdik@b!.ePd
&ru ruh 5inq litr ndjm
disuM
td@ftr
stor'
!6!b di o4i$i
Fng &pd
d{sn &@sms
smu orFi$i, rrLp6
koibr,
srd e! tud& bn6id etui,t'
n.nhai! or@isi 3s etsj! &or r*h
m{ci66
d
!d
jfrn, ukln
sbb i6s,
rdrub
Msre sytqte
riis: dhmpru nuF n4ju; dn ft
Fel@@ditt
Isosj,oolrc0*PhPeE}e!h.
sllk &di db Frihiu dd sutu 0@t4 tuNs4t st!q.
kubqq Fienru Qd,r /4e3e'o, sFr'
srtlr'
tu
oso {0rr@3) Fitu
1.
Pft@n Owltt Moasns sykn
N.$dP!d4thi$sdqlinjuj
'blithjlN.$iPal>Ldrudapb
oledimr s6d&, hstui kir !tu bhruorohns
rrd n{wj!fu bnih{
nsuj! Fqmbu4 6 Foi(sktu eku.! M scenq' $!kn
wr pu dd dijdsh
Fih'rFisbl& nrtuub rhdlr4 L!rj!, kddeuis
60 miro3.
Faqan
ad;, wrena
FdsPdicbikN.eihdug'
sb@
*
lb6!Afuobibddsa,@l'skialldJr'
\^r4, tuer
csFz,!h*
2@r
t!tr{Fi
rdd
a|@tt,'
boJsi
hk-14!
M@r*hd h Eaadiq noMD
Pwq aar r {tot eha\ ikt
ld.n Mquidls Pu(ry,
)ar
tudu Mdtu).da
Maa4.ni
,v/r
sttud
Cso mr:I@) Pro
s/td (rso emrim),
tt&*tttPd.aqt Qutttt w*d
l4!L!34!q4
ddfu e* eN46t
sdd
tu q\tu
awhpaicat*iwmw;w6aArwhwl
3
rodi6! hi &tujuu qhk nsed !i (o B4iioua poecN o{dr'
M,44' r4r' Jso {u 2m Fe PdGk NeFd rd s(:)endn a
hiibs FGDp4 a{orr v4es,er
. Ddrh
F ihsi
p*Btun
ts6nu$
jr!tu
awit Mqwnqt
&h0 osdo@g rthiirs Fo$pu @dit
kr ror:
^rd
t
hbn^,o@t4
[email protected]
s.nhs
d eo &ddd4.
diciMddhlisFddjho'(*I.pdddjLo9dgemuonmFke
ju6tu uohk n4aFi k hrj!$, ts
fuk.rd'hiiglfuhJjdifu
ins
turus
ftijmh s!,
ptus64s
.sr nMlu
Firirf tui
nrnN
fuighGijhouF[Fgl6uidd$oh
$d!P4unaTheihn3runP!n.y!
tw!J@!.drdik@b!.ePd
&ru ruh 5inq litr ndjm
disuM
td@ftr
stor'
!6!b di o4i$i
Fng &pd
d{sn &@sms
smu orFi$i, rrLp6
koibr,
srd e! tud& bn6id etui,t'
n.nhai! or@isi 3s etsj! &or r*h
m{ci66
d
!d
jfrn, ukln
sbb i6s,
rdrub
Msre sytqte
riis: dhmpru nuF n4ju; dn ft
Fel@@ditt
Isosj,oolrc0*PhPeE}e!h.
sllk &di db Frihiu dd sutu 0@t4 tuNs4t st!q.
kubqq Fienru Qd,r /4e3e'o, sFr'
srtlr'
tu
oso {0rr@3) Fitu
1.
Pft@n Owltt Moasns sykn
N.$dP!d4thi$sdqlinjuj
'blithjlN.$iPal>Ldrudapb
oledimr s6d&, hstui kir !tu bhruorohns
rrd n{wj!fu bnih{
nsuj! Fqmbu4 6 Foi(sktu eku.! M scenq' $!kn
wr pu dd dijdsh
Fih'rFisbl& nrtuub rhdlr4 L!rj!, kddeuis
60 miro3.
Faqan
ad;, wrena
FdsPdicbikN.eihdug'
sb@
*
lb6!Afuobibddsa,@l'skialldJr'
\^r4, tuer
csFz,!h*
2@r
t!tr{Fi
rdd
a|@tt,'
boJsi
hk-14!
M@r*hd h Eaadiq noMD
Pwq aar r {tot eha\ ikt
ld.n Mquidls Pu(ry,
)ar
tudu Mdtu).da
Maa4.ni
,v/r
sttud
Cso mr:I@) Pro