Data Standar Operasional Prosedur Kegiatan Pengawasan

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1.Flow-Chart SOP Evaluasi Hibah dan Bantuan Sosial Prov. Kaltim06/02/20151630Download
2.Flow-Chart SOP Evaluasi Bantuan Keuangan Prov. Kaltim kepada Kab/Kota06/02/20151600Download
3.Flow-Chart SOP Review Keuangan06/02/20153226Download
4.Flow-Chart SOP Evaluasi AKIP06/02/20152145Download
5.Flow-Chart SOP Pemeriksaan Kinerja06/02/20153829Download
6.Flow-Chart SOP Evaluasi LPPD Kabupaten/Kota06/02/20152737Download
7.Flow-Chart SOP Pemeriksaan Khusus/Kasus06/02/20159398Download
8.Petunjuk Pelaksanaan Kegiatan Pemeriksaan, Reviu, Evaluasi, & Monitoring pada Inspektora12/12/20201837Download
9.Flow-Chart SOP Advisory01/12/2021447Download