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Dokumen SPI

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Piagam Audit Internal (Internal Audit Charter)

1 file(s) 1.75 MB
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PP No 08 Th 2006 Pelaporan Keuangan dan Kinerja Instansi Pemerintah

1 file(s) 1,007.31 KB
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PerMenKeu RI No 78/PMK.02/2019 Standar Biaya Masukan

1 file(s) 15.71 MB
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UU No 9 Th2018 Penerimaan Negara Bukan Pajak (PNBP)

1 file(s) 2.69 MB
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PerPres No.16 Th 2018 Pengadaan Barang/Jasa Pemerintah

1 file(s) 12.53 MB
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PP RI No.27 Tahun 2014

1 file(s) 608.45 KB
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Peraturan Kepala Badan Kepegawaian Negara Nomor 3 Tahun 2016

1 file(s) 2.10 MB
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Perka BKN Nomor 1 Tahun 2013

1 file(s) 7.51 MB
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POB_AUDIT TINDAK LANJUT ATAS HASIL TEMUAN AUDITOR

1 file(s) 306.86 KB
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POB_AUDIT SUMBER DAYA MANUSIA (SDM)

1 file(s) 410.13 KB
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POB_AUDIT PENGADAAN BARANG DAN JASA (PBJ)

1 file(s) 142.61 KB
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POB_AUDIT KAS DAN PIUTANG

1 file(s) 312.78 KB
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POB_AUDIT BELANJA

1 file(s) 236.60 KB
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POB_AUDIT BARANG MILIK NEGARA (BMN)2

1 file(s) 235.42 KB
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POB_AUDIT PENERIMAAN NEGARA BUKAN PAJAK (PNBP)

1 file(s) 234.09 KB
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Laporan Reviu SIMPROKA 2020

1 file(s) 459.61 KB
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Laporan Reviu Data Kepegawaian 2020

1 file(s) 461.95 KB
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Laporan Audit PNBP 2019

1 file(s) 0.00 KB
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Laporan Audit BMN dan Persediaan SMT 1 2019

1 file(s) 842.67 KB
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Laporan Audit Belanja Jaldis 2019

1 file(s) 17.44 MB
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