Category: Dokumen

Satuan Pengawas Internal > Dokumen

Piagam Audit Internal (Internal Audit Charter)

April 30, 2021
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PP No 08 Th 2006 Pelaporan Keuangan dan Kinerja Instansi Pemerintah

March 10, 2021
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PerMenKeu RI No 78/PMK.02/2019 Standar Biaya Masukan

March 10, 2021
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UU No 9 Th2018 Penerimaan Negara Bukan Pajak (PNBP)

March 10, 2021
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PerPres No.16 Th 2018 Pengadaan Barang/Jasa Pemerintah

March 10, 2021
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PP RI No.27 Tahun 2014

March 10, 2021
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Peraturan Kepala Badan Kepegawaian Negara Nomor 3 Tahun 2016

March 10, 2021
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Perka BKN Nomor 1 Tahun 2013

March 10, 2021
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POB_AUDIT TINDAK LANJUT ATAS HASIL TEMUAN AUDITOR

March 9, 2021
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POB_AUDIT SUMBER DAYA MANUSIA (SDM)

March 9, 2021
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