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Table Of Contents

E.Pengertian
BAB II SOSIALISASI PENILAIAN PENERAPAN SPI
BAB III PENILAIAN
C.Teknis Penilaian
PROSES SUMBER DATA dan OUTPUT
BAB III MONITORING DAN EVALUASI
C.Teknis Monev
BAB V PELAPORAN
BAB VI PENUTUP
Sub Unsur Uraian*) YaTidak Catatan
Sub Unsur Uraian YaTidak Catatan
Sub Unsur Uraian Ya Tidak Catatan
No Unsur Nilai Keterangan
No Total Nilai Peringkat Klasifikasi
2. Penilaian Risiko
3. Kegiatan Pengendalian
4. Informasi dan Komunikasi
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Juklak Tim Satlak Spi 2011

Juklak Tim Satlak Spi 2011

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Published by Kan Na

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Published by: Kan Na on Feb 07, 2012
Copyright:Attribution Non-commercial

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