Name | Date modified | File size |
|
|---|---|---|---|
V.2.a. Lingkungan Pengendalian | Jan 27, 2021 | — | |
V.2.b. Penilaian Resiko Pelaksanaan Kebijakan | Jan 27, 2021 | — | |
V.2.c. Pengendalian Minimalisir Resiko | Jan 27, 2021 | — | |
V.2.d. Sosialisasi SPI | Jan 27, 2021 | — |
Name | Date modified | File size |
|
|---|---|---|---|
V.2.a. Lingkungan Pengendalian | Jan 27, 2021 | — | |
V.2.b. Penilaian Resiko Pelaksanaan Kebijakan | Jan 27, 2021 | — | |
V.2.c. Pengendalian Minimalisir Resiko | Jan 27, 2021 | — | |
V.2.d. Sosialisasi SPI | Jan 27, 2021 | — |