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|---|---|---|---|
ASPEK REFORM | Dec 28, 2022 | — | |
1A PENGENDALIAN GRATIFIKASI.pdf Shared | Apr 13, 2022 | 1.9 MB | |
1A WEBSITE SOSIAL MEDIA.pdf Shared | Apr 13, 2022 | 2.5 MB | |
1B SK TUGAS PENGENDALIAN GRATIFIKASI.pdf Shared | Apr 13, 2022 | 2.6 MB | |
2A SK SPIP 2021.pdf Shared | Dec 30, 2021 | 3.3 MB | |
2B AUDI ITJEN.pdf Shared | Apr 13, 2022 | 623 KB | |
2C INOVASI PENGENDALIAN.pdf Shared | Jan 29, 2021 | 704 KB | |
2C KEGIATAN PENGENDALIAN MITIGASI RESIKO.pdf Shared | Apr 13, 2022 | 12.4 MB | |
2D Laporan Mitigasi Risiko.pdf Shared | Apr 13, 2022 | 291 KB | |
2D Sosialisasi Kegiatan SPI.pdf Shared | Apr 13, 2022 | 745 KB | |
3A KOTAK SARAN MAN ICK.pdf Shared | Dec 31, 2021 | 390 KB | |
3A LAYANAN PENGADUAN MASYARAKAT.pdf Shared | Jan 29, 2021 | 286 KB | |
3A PENGADUAN MASYARAKAT (Layanan Pengaduan Masyarakat).pdf Shared | Dec 30, 2023 | 296 KB | |
3A SOP pengaduan masyarakat.pdf Shared | Apr 13, 2022 | 258 KB | |
3B Lampiran Laporan Penanganan Pengaduan Masyarakat (eviden Tindak Lanjut Dumas) (1).pdf Shared | Dec 31, 2021 | 2.2 MB | |
3B Laporan Penanganan Pengaduan Masyarakat (eviden Tindak Lanjut Dumas) (2).pdf Shared | Dec 31, 2021 | 3.1 MB | |
3B PENANGANAN TINDAK LANJUT DUMAS (Penambahan) (2).pdf Shared | Dec 31, 2021 | 2.2 MB | |
3C Laporan Monitoring dan Evaluasi Pengaduan Masyarakat.pdf Shared | Dec 31, 2021 | 3.3 MB | |
3C MONITORING DUMAS (Penambahan).pdf Shared | Dec 31, 2021 | 616 KB | |
3D PENANGANAN TINDAK LANJUT DUMAS (Penambahan).pdf Shared | Dec 31, 2021 | 1,011 KB | |
4A PENERAPAN WHISTLE BLOWING SYSTEM.pdf Shared | Apr 13, 2022 | 171 KB | |
4B PENERAPAN WHISTLE BLOWING SYSTEM.pdf Shared | Apr 13, 2022 | 171 KB | |
4C EVALUASI PENERAPAN WHISTLE BLOWING SYSTEM.pdf Shared | Apr 13, 2022 | 90 KB | |
4D TINDAK LANJUT EVALUASI WHISTLE BLOWING SYSTEM.pdf Shared | Apr 13, 2022 | 82 KB | |
5A BENTURAN KEPENTINGAN.pdf Shared | Dec 28, 2022 | 1.5 MB | |
5A LAPORAN.pdf Shared | Dec 28, 2022 | 130 KB | |
5B BENTURAN KEPENTINGAN PENAMBAHAN EVIDEN (MAN IC Kota Kendari Gelar Seleksi Penerimaan Guru Dan Pembina Asrama).pdf Shared | Dec 31, 2021 | 1.2 MB | |
5B undangan.pdf Shared | Apr 13, 2022 | 492 KB | |
5C Laporan Penanganan Benturan Kepentingan.pdf Shared | Apr 13, 2022 | 142 KB | |
5D Laporan Penanganan Benturan Kepentingan.pdf Shared | Dec 27, 2022 | 215 KB | |
5E Laporan Mitigasi Risiko.pdf Shared | Dec 27, 2022 | 291 KB |