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NO

TANGGAL / HARI

URAIAN
Melaksanakan Pemeriksaan Laporan Keuangan :
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Melakukan Peneriksaan Rekapitulasi Laporan Bulanan

Melakukan Evaluasi dan Menilai Periodik Hasil

Pelaksanaan Kegiatan

Melaksanakan Pembinaan Sikap Prilaku dan Disiplin

Pegawai , serta Penilaian Kinerja
Melaksanakan Pemeriksaan Laporan Keuangan :
- BNDHR Penerimaan
- BNDHR Pengeluaran / APBD
- BNDHR BOK
- BNDHR JKN

Melakukan Peneriksaan Rekapitulasi Laporan Bulanan

Melakukan Evaluasi dan Menilai Periodik Hasil

Pelaksanaan Kegiatan

Melaksanakan Pembinaan Sikap Prilaku dan Disiplin

Pegawai , serta Penilaian Kinerja
Melaksanakan Pemeriksaan Laporan Keuangan :
- BNDHR Penerimaan
- BNDHR Pengeluaran / APBD
- BNDHR BOK
- BNDHR JKN

Melakukan Peneriksaan Rekapitulasi Laporan Bulanan

Melakukan Evaluasi dan Menilai Periodik Hasil

Pelaksanaan Kegiatan

Melaksanakan Pembinaan Sikap Prilaku dan Disiplin

Pegawai , serta Penilaian Kinerja

Melaksanakan Pembinaan Sikap Prilaku dan Disiplin

Pegawai , serta Penilaian Kinerja

HASIL

KET

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