Data Standar Operasional Prosedur Kegiatan Pengawasan
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Judul |
Tgl Upload |
Didownload |
Action |
| 1. | Flow-Chart SOP Evaluasi Hibah dan Bantuan Sosial Prov. Kaltim | 06/02/2015 | 1630 | Download |
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| 2. | Flow-Chart SOP Evaluasi Bantuan Keuangan Prov. Kaltim kepada Kab/Kota | 06/02/2015 | 1600 | Download |
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| 3. | Flow-Chart SOP Review Keuangan | 06/02/2015 | 3226 | Download |
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| 4. | Flow-Chart SOP Evaluasi AKIP | 06/02/2015 | 2145 | Download |
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| 5. | Flow-Chart SOP Pemeriksaan Kinerja | 06/02/2015 | 3829 | Download |
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| 6. | Flow-Chart SOP Evaluasi LPPD Kabupaten/Kota | 06/02/2015 | 2737 | Download |
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| 7. | Flow-Chart SOP Pemeriksaan Khusus/Kasus | 06/02/2015 | 9398 | Download |
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| 8. | Petunjuk Pelaksanaan Kegiatan Pemeriksaan, Reviu, Evaluasi, & Monitoring pada Inspektora | 12/12/2020 | 1837 | Download |
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| 9. | Flow-Chart SOP Advisory | 01/12/2021 | 447 | Download |
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