- DocumentPEMAHAMAN_PENGENDALIAN_INTERN.docxuploaded by
Ispriyanti Ispriyanti
- DocumentSOP_AUDIT_PENILAIAN_KINERJA_PENGELOLA_KE.docxuploaded by
Ispriyanti Ispriyanti
- DocumentINDIKATOR_KINERJA.pdfuploaded by
Ispriyanti Ispriyanti
- DocumentJuknis_Penetapan_Kriteria_Audit_Kinerja.pdfuploaded by
Ispriyanti Ispriyanti
- DocumentP06-Panduan-Praktik-Audit-Kinerja BPKP.pdfuploaded by
Ispriyanti Ispriyanti
- DocumentJuklak Audit Kinerjauploaded by
Ispriyanti Ispriyanti