- Version
- 14 Download
- 10.79 MB File Size
- 9 File Count
- 16-06-2020 Create Date
- 08-06-2021 Last Updated
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| File | Password | Action |
|---|---|---|
| 9.1.1.1 SOP Perencanaan audit pengawasan internal.pdf | ||
| 9.1.2.1 SOP Pelaksanaan audit pengawasan internal.pdf | ||
| 9.1.2.2 SOP Pengendalian Resiko.PDF | ||
| 9.1.2.3 SOP Pelaporan Benturan Kepentinga.PDF | ||
| 9.1.2.4 SOP WBS.PDF | ||
| 9.1.3.1 SOP Penyusunan laporan hasil audit pengawasan internal.pdf | ||
| 9.1.4.1 SOP Tindak lanjut hasil audit pengawasan internal.pdf | ||
| 9.2.2.1 SOP Penyusunan Monev Triwulan.PDF | ||
| 9.3.2.1 SOP LAKIP.pdf |