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Dokumen Peta Risiko SPI 2020 – Beranda
  • BERANDA
  • PROFIL
    • Sejarah
    • Personalia
    • Struktur Organisasi
    • Visi, Misi dan Tujuan
    • SPI Charter
  • PUBLIKASI
    • Pedoman dan SOP SPI
    • Peta Risiko
    • Manual Pengendalian Pengelolaan Anggaran IAIN Kendari
    • Satuan Biaya Internal IAIN Kendari
    • Manual Pengelolaan Barang Milik Negara IAIN Kendari
    • Berita
    • Galeri
  • RUBRIK PENGAWASAN
    • SURVEY KP
  • PRODUK HUKUM
    • Standar Biaya Internal IAIN Kendari
    • Statuta IAIN Kendari
    • Ortaker
    • Pedoman Lainnya
  • Berita

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Beranda
  • BERANDA
  • PROFIL
    • Sejarah
    • Personalia
    • Struktur Organisasi
    • Visi, Misi dan Tujuan
    • SPI Charter
  • PUBLIKASI
    • Pedoman dan SOP SPI
    • Peta Risiko
    • Manual Pengendalian Pengelolaan Anggaran IAIN Kendari
    • Satuan Biaya Internal IAIN Kendari
    • Manual Pengelolaan Barang Milik Negara IAIN Kendari
    • Berita
    • Galeri
  • RUBRIK PENGAWASAN
    • SURVEY KP
  • PRODUK HUKUM
    • Standar Biaya Internal IAIN Kendari
    • Statuta IAIN Kendari
    • Ortaker
    • Pedoman Lainnya
  • Berita

Dokumen Peta Risiko SPI 2020

Dokumen Peta Risiko Satuan Pengawas Internal IAIN Kendari 2020

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