{"id":395,"date":"2026-01-20T05:09:39","date_gmt":"2026-01-20T05:09:39","guid":{"rendered":"https:\/\/bsdk.um-palembang.ac.id\/?page_id=395"},"modified":"2026-08-12T03:40:48","modified_gmt":"2026-08-12T03:40:48","slug":"dokumen-iso","status":"publish","type":"page","link":"https:\/\/bsdk.um-palembang.ac.id\/index.php\/dokumen-iso\/","title":{"rendered":"Dokumen ISO"},"content":{"rendered":"

LAPORAN HASIL SURVEI KEPUASAN PELANGGAN<\/strong><\/p>\n

https:\/\/drive.google.com\/file\/d\/1pXECoUaIGM8o17bdlgSoCojdnwGR9t4A\/view?usp=sharing<\/a><\/p>\n

MATRIKS RESIKO BIRO SUMBER DAYA KEUANGAN<\/strong><\/p>\n

https:\/\/drive.google.com\/file\/d\/1iGCFIWMTy1mfYx3hqpnO6xch6F9WGeyM\/view?usp=sharing<\/a><\/p>\n

PANDUAN AUDIT INTERNAL UM PALEMBANG SPI\u00a0<\/strong><\/p>\n

https:\/\/drive.google.com\/file\/d\/1F_FdHXnUFUTWfIABBlYG2b-x-g5v8rcp\/view?usp=sharing<\/a><\/p>\n

PROFIL RESIKO BIRO SUMBER DAYA KEUANGAN UM PALEMBANG<\/strong><\/p>\n

https:\/\/drive.google.com\/file\/d\/1zPEOSuIkPL2xnjiMdrHzYdHE7kDO8m5S\/view?usp=sharing<\/a><\/p>\n

RTM DAN RTL EVALUASI PROGRAM KERJA BIRO KEUANGAN<\/strong><\/p>\n

https:\/\/drive.google.com\/file\/d\/1T1p4159S6x2pOirY7XTQXSVE12rKxK0w\/view?usp=drive_link<\/a><\/p>\n

RTM dan RTL EVALUASI SURVEY KEPUASAN<\/strong><\/p>\n

https:\/\/drive.google.com\/file\/d\/1sGoUsGdAr8-oU2oVmLq6UJZ_WtiR-gl7\/view?usp=drive_link<\/a><\/p>\n

RENSTRA TAHUN 2026 – 2030<\/strong><\/p>\n

https:\/\/drive.google.com\/file\/d\/1sEjO80osJLLmHn7E_GtdVyb8T6rT6ytG\/view?usp=sharing<\/a><\/p>\n

RENOP BIRO KEUANGAN 2026 -2028<\/strong><\/p>\n

https:\/\/drive.google.com\/file\/d\/1PNAJrNgDN0J_A3AXeEWcrzqzlBbsWogT\/view?usp=sharing<\/a><\/p>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

LAPORAN HASIL SURVEI KEPUASAN PELANGGAN https:\/\/drive.google.com\/file\/d\/1pXECoUaIGM8o17bdlgSoCojdnwGR9t4A\/view?usp=sharing MATRIKS RESIKO BIRO SUMBER DAYA KEUANGAN https:\/\/drive.google.com\/file\/d\/1iGCFIWMTy1mfYx3hqpnO6xch6F9WGeyM\/view?usp=sharing PANDUAN AUDIT INTERNAL UM PALEMBANG SPI\u00a0 https:\/\/drive.google.com\/file\/d\/1F_FdHXnUFUTWfIABBlYG2b-x-g5v8rcp\/view?usp=sharing PROFIL RESIKO BIRO SUMBER DAYA KEUANGAN UM PALEMBANG https:\/\/drive.google.com\/file\/d\/1zPEOSuIkPL2xnjiMdrHzYdHE7kDO8m5S\/view?usp=sharing RTM DAN RTL EVALUASI PROGRAM KERJA BIRO KEUANGAN https:\/\/drive.google.com\/file\/d\/1T1p4159S6x2pOirY7XTQXSVE12rKxK0w\/view?usp=drive_link RTM dan RTL EVALUASI SURVEY KEPUASAN https:\/\/drive.google.com\/file\/d\/1sGoUsGdAr8-oU2oVmLq6UJZ_WtiR-gl7\/view?usp=drive_link RENSTRA TAHUN 2026 – 2030 https:\/\/drive.google.com\/file\/d\/1sEjO80osJLLmHn7E_GtdVyb8T6rT6ytG\/view?usp=sharing RENOP BIRO KEUANGAN 2026 […]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-395","page","type-page","status-publish","hentry"],"yoast_head":"\nDokumen ISO - 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