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