Data Standar Operasional Prosedur Kegiatan Pengawasan

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1.Flow-Chart SOP Evaluasi Hibah dan Bantuan Sosial Prov. Kaltim06/02/20152167Download
2.Flow-Chart SOP Evaluasi Bantuan Keuangan Prov. Kaltim kepada Kab/Kota06/02/20151789Download
3.Flow-Chart SOP Review Keuangan06/02/20153698Download
4.Flow-Chart SOP Evaluasi AKIP06/02/20152620Download
5.Flow-Chart SOP Pemeriksaan Kinerja06/02/20154075Download
6.Flow-Chart SOP Evaluasi LPPD Kabupaten/Kota06/02/20152933Download
7.Flow-Chart SOP Pemeriksaan Khusus/Kasus06/02/20159663Download
8.Petunjuk Pelaksanaan Kegiatan Pemeriksaan, Reviu, Evaluasi, & Monitoring pada Inspektora12/12/20203297Download
9.Flow-Chart SOP Advisory01/12/2021657Download