Envios by Reza Zulfikar

As-8015 2005 Corporate Governance of ICT

CMMI_PPQA-English.pdf

s-cmmi-checklist.pdf

Pedoman GCG Indonesia 2006.pdf

Pedoman Good Public Governance Final 30 10 2009.pdf

Pedoman Komite Audit.pdf

Pedoman Rmbg (Final_1 Maret 2012)

Pedoman Umum GGBS

fcgiselfassessmentchecklist.pdf

Pedoman Umum GCG Indonesia.pdf

UU_31.pdf

PER-01_MBU_2011 PENERAPAN TATA KELOLA PERUSAHAAN YANG BAIK - GCG.pdf

Go Live Checklist January 2009

s-cmmi-checklist.pdf

Template_-_acceptance_kit_plan.pdf

Quality AssuranceQuality Control Plan.pdf

QAQC_plan.pdf

Quality Assurance Plan (sample)

Mix max IT