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1.a. PUBLIC CAMPAIGN PENGENDALIAN GRATIFIKASI 2022.pdf Shared | Apr 24, 2022 | 5 MB | |
1.b. IMPLEMENTASI PENGENDALIAN GRATIFIKASI 2022.pdf Shared | Apr 22, 2022 | 6.3 MB | |
1.b. PENGENDALIAN GRATIFIKASI INTERNAL 2022.pdf Shared | Apr 18, 2022 | 3.5 MB | |
1.b. SK PEDOMAN PENANGANAN GRATIFIKASI 2022.pdf Shared | Apr 22, 2022 | 1.9 MB | |
1.b. SK TIM PENGENDALIAN GRATIFIKASI 2022.pdf Shared | Apr 22, 2022 | 866 KB | |
2.a. Telah dibangun lingkungan pengendalian.pdf Shared | Apr 24, 2022 | 2.8 MB | |
2.b. Laporan MONEV MANAJEMEN RISIKO 2022.pdf Shared | Apr 24, 2022 | 1.8 MB | |
2.c. Laporan MONEV MANAJEMEN RISIKO 2022.pdf Shared | Apr 24, 2022 | 1.8 MB | |
2.d. Laporan MONEV MANAJEMEN RISIKO 2022.pdf Shared | Apr 24, 2022 | 1.8 MB | |
3.a. SIWAS MA AKUN KPN+MEJA PENGADUAN.pdf Shared | Apr 24, 2022 | 181 KB | |
3.b. Pengaduan Masyarakat Ditindaklanjuti.pdf Shared | Apr 25, 2022 | 6.5 MB | |
3.c. LAPORAN MONEV Penanganan Pengaduan PN Palangka Raya_Maret 2022.pdf Shared | Apr 24, 2022 | 823 KB | |
3.d. LAPORAN TINDAK LANJUT MONEV Penanganan Pengaduan PN Palangka Raya_Maret 2022.pdf Shared | Apr 24, 2022 | 819 KB | |
4.a. Sosialisasi Monev Whistle Blowing Sistem 2022.pdf Shared | Apr 24, 2022 | 909 KB | |
4.b. Rapat dan Sosialisasi Monev Whistle Blowing Sistem 2022.pdf Shared | Apr 24, 2022 | 909 KB | |
4.c. Laporan Monev Whistle Blowing Sistem 2022.pdf Shared | Apr 24, 2022 | 263 KB | |
5.a. SK Tim Penunjukan Tugas Penanganan Benturan Kepentingan 2022.pdf Shared | Apr 22, 2022 | 709 KB | |
5.b. Dokumen Penangan Benturan Kepentingan 2022.pdf Shared | Apr 22, 2022 | 709 KB | |
5.c. Mekanisme Benturan Kepentingan 2022.pdf Shared | Apr 24, 2022 | 2.6 MB | |
5.d. Laporan Monev Benturan Kepentingan PN Plk 2022.pdf Shared | Apr 24, 2022 | 1,009 KB | |
5.e. Laporan Tindak Lanjut Monev Benturan Kepentingan PN Plk 2022.pdf Shared | Apr 24, 2022 | 1.1 MB | |
PENTING 1 Pengawasan MIS SIPP.pdf Shared | May 10, 2022 | 408 KB |