SK TIM SPI 2022 PNJ
| File | Nama File | Format Type |
| SK Tim SPI PNJ 2022 ok.pdf | application/pdf |
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BERANDA
- PROFIL
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TENTANG KAMI
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TUGAS POKOK DAN FUNGSI SPI PNJ
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LINGKUP KERJA DAN SASARAN MUTU SPI PNJ
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SOP DAN PKA SPI PNJ
- SOP (STANDAR OPERASIONAL PROSEDUR) SPI PNJ
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PKA (PROGRAM KERJA AUDIT) SPI PNJ
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Instrumen Program Kerja Audit Aspek Belanja PNJ
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Instrumen Program Kerja Audit Aspek Barang Milik Negara PNJ
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Instrumen Program Kerja Audit Aspek Kepegawaian PNJ
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Instrumen Program Kerja Audit Aspek Kepegawaian PNJ
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Instrumen Program Kerja Audit Aspek Keuangan PNJ
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Instrumen Program Kerja Audit Aspek PNBP PNJ
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Instrumen Program Kerja Audit Akun Kas dan Piutang PNJ
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Instrumen Program Kerja Audit Lakip PNJ
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Instrumen Program Kerja Audit Kelebihan Jam Mengajar PNJ
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Instrumen Program Kerja Audit Pengadaan Barang Jasa PNJ
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Instrumen Program Kerja Audit Aspek Belanja PNJ
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TUGAS POKOK DAN FUNGSI SPI PNJ
- WARTA
- HUBUNGI KAMI