Name | Date modified | File size |
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|---|---|---|---|
1.a. Public campaig baru.pdf Shared | Apr 10, 2021 | 764 KB | |
1.b Implementasi Pengendalian Gratifikasi_new.pdf Shared | Feb 27, 2021 | 6.8 MB | |
2.a.pdf Shared | Apr 14, 2021 | 6.2 MB | |
2.b Penilaian Resiko atas Pelaksanaan dan Kebijakan.pdf Shared | Feb 26, 2021 | 13.1 MB | |
2.c Kegiatan Pengendalian untuk Meminimalisir Resiko yang Telah diidentifikasi_compressed.pdf Shared | Feb 27, 2021 | 2.4 MB | |
2.d SPIP telah diimplementasikan dan dikomunikasikan kepada seluruh pihak terkait_compressed.pdf Shared | Feb 27, 2021 | 7.8 MB | |
3.c Monitoring dan Evaluasi atas Penanganan Pengaduan Masyarakat.pdf Shared | Feb 27, 2021 | 77 KB | |
3.d.pdf Shared | Apr 14, 2021 | 353 KB | |
3b.pdf Shared | Apr 14, 2021 | 2.4 MB | |
4.a Internalisasi Whistle Blowing System.pdf Shared | Feb 27, 2021 | 213 KB | |
4.c Evaluasi atas Penerapan Whistle Blowing System.pdf Shared | Feb 26, 2021 | 2.5 MB | |
4.d Evaluasi atas Penerapan Whistle Blowing System.pdf Shared | Feb 26, 2021 | 2.5 MB | |
4b.pdf Shared | Apr 14, 2021 | 2.7 MB | |
5.a Pemetaan Benturan Kepentingan_new.pdf Shared | Feb 27, 2021 | 1.2 MB | |
5.b Sosialisasi Internalisasi Penanganan Benturan Kepentingan NEW.pdf Shared | Feb 27, 2021 | 214 KB | |
5.d Evaluasi atas Penanganan Benturan Kepentingan.pdf Shared | Feb 26, 2021 | 866 KB | |
5c.pdf Shared | Apr 14, 2021 | 3.1 MB | |
5e.pdf Shared | Apr 14, 2021 | 1.1 MB |