Name
Owner
File size
1.a. PUBLIC CAMPAIGN PENGENDALIAN GRATIFIKASI 2022.pdf
Owner hidden
Apr 24, 2022
5 MB
More info (Alt + →)
1.b. IMPLEMENTASI PENGENDALIAN GRATIFIKASI 2022.pdf
Owner hidden
Apr 22, 2022
6.3 MB
More info (Alt + →)
1.b. PENGENDALIAN GRATIFIKASI INTERNAL 2022.pdf
Owner hidden
Apr 18, 2022
3.5 MB
More info (Alt + →)
1.b. SK PEDOMAN PENANGANAN GRATIFIKASI 2022.pdf
Owner hidden
Apr 22, 2022
1.9 MB
More info (Alt + →)
1.b. SK TIM PENGENDALIAN GRATIFIKASI 2022.pdf
Owner hidden
Apr 22, 2022
866 KB
More info (Alt + →)
2.a. Telah dibangun lingkungan pengendalian.pdf
Owner hidden
Apr 24, 2022
2.8 MB
More info (Alt + →)
2.b. Laporan MONEV MANAJEMEN RISIKO 2022.pdf
Owner hidden
Apr 24, 2022
1.8 MB
More info (Alt + →)
2.c. Laporan MONEV MANAJEMEN RISIKO 2022.pdf
Owner hidden
Apr 24, 2022
1.8 MB
More info (Alt + →)
2.d. Laporan MONEV MANAJEMEN RISIKO 2022.pdf
Owner hidden
Apr 24, 2022
1.8 MB
More info (Alt + →)
3.a. SIWAS MA AKUN KPN+MEJA PENGADUAN.pdf
Owner hidden
Apr 24, 2022
181 KB
More info (Alt + →)
3.b. Pengaduan Masyarakat Ditindaklanjuti.pdf
Owner hidden
Apr 25, 2022
6.5 MB
More info (Alt + →)
3.c. LAPORAN MONEV Penanganan Pengaduan PN Palangka Raya_Maret 2022.pdf
Owner hidden
Apr 24, 2022
823 KB
More info (Alt + →)
3.d. LAPORAN TINDAK LANJUT MONEV Penanganan Pengaduan PN Palangka Raya_Maret 2022.pdf
Owner hidden
Apr 24, 2022
819 KB
More info (Alt + →)
4.a. Sosialisasi Monev Whistle Blowing Sistem 2022.pdf
Owner hidden
Apr 24, 2022
909 KB
More info (Alt + →)
4.b. Rapat dan Sosialisasi Monev Whistle Blowing Sistem 2022.pdf
Owner hidden
Apr 24, 2022
909 KB
More info (Alt + →)
4.c. Laporan Monev Whistle Blowing Sistem 2022.pdf
Owner hidden
Apr 24, 2022
263 KB
More info (Alt + →)
5.a. SK Tim Penunjukan Tugas Penanganan Benturan Kepentingan 2022.pdf
Owner hidden
Apr 22, 2022
709 KB
More info (Alt + →)
5.b. Dokumen Penangan Benturan Kepentingan 2022.pdf
Owner hidden
Apr 22, 2022
709 KB
More info (Alt + →)
5.c. Mekanisme Benturan Kepentingan 2022.pdf
Owner hidden
Apr 24, 2022
2.6 MB
More info (Alt + →)
5.d. Laporan Monev Benturan Kepentingan PN Plk 2022.pdf
Owner hidden
Apr 24, 2022
1,009 KB
More info (Alt + →)
5.e. Laporan Tindak Lanjut Monev Benturan Kepentingan PN Plk 2022.pdf
Owner hidden
Apr 24, 2022
1.1 MB
More info (Alt + →)
PENTING 1 Pengawasan MIS SIPP.pdf
Owner hidden
May 10, 2022
408 KB
More info (Alt + →)
No files in this folder.Sign in to add files to this folder