STANDAR OPERASIONAL PROSEDUR (SOP)

STANDAR OPERASIONAL PROSEDUR (SOP) SATUAN PENGAWAS INTERNAL INSTITUT AGAMA ISLAM NEGERI CURUP

SOP AUDIT ORG

SOP AUDIT SARANA PRASARANA (AKTIVA TETAP)

SOP AUDIT SUMBER DAYA MANUSIA (SDM)

SOP AUDIT KEUANGAN SEMESTERAN

SOP AUDIT KEUANGAN TAHUNAN

SOP PREVENTIF AUDIT KEGIATAN NON KONTRAKTUAL

SOP AUDIT BARANG MILIK NEGARA (BMN)

SOP PKA REVIU LAPORAN KEUANGAN (LK)

REVIU PENYUSUNAN RKA-KL

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