Name | Date modified | File size |
|
|---|---|---|---|
REFORM | Jan 31, 2023 | — | |
V.1.a. Public Campaign Gratifikasi | Jan 31, 2023 | — | |
V.1.b. Implementasi Pengendalian Gratifikasi | Jan 31, 2023 | — | |
V.2.a. SPIP | Jan 31, 2023 | — | |
V.2.b. Penilaian Resiko | Jan 31, 2023 | — | |
V.2.c. Kegiatan Pengendalian Resiko | Jan 31, 2023 | — | |
V.2.d. Sosialisasi SPIP | Jan 31, 2023 | — | |
V.3.a. Kebijakan Pengaduan | Jan 31, 2023 | — | |
V.3.b. Tindak Lanjut Pengaduan | Jan 31, 2023 | — | |
V.3.c. Monev Pengaduan | Jan 31, 2023 | — | |
V.3.d. Tindak Lanjut Hasil Monev Pengaduan | Jan 31, 2023 | — | |
V.4.a. Penerapan Whistle Blowing System | Jan 31, 2023 | — | |
V.4.b. Evaluasi Whistle Blowing System | Jan 31, 2023 | — | |
V.4.c. Tindak Lanjut Evaluasi WBS | Jan 31, 2023 | — | |
V.5.a. Benturan Kepentingan | Jan 31, 2023 | — | |
V.5.b. Sosialisasi Benturan Kepentingan | Jan 31, 2023 | — | |
V.5.c. Implementasi Benturan Kepentingan | Jan 31, 2023 | — | |
V.5.d. Monev Benturan Kepentingan | Jan 31, 2023 | — | |
V.5.e. Tindak Lanjut Monev Benturan Kepentingan | Jan 31, 2023 | — |