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\nogrowautofit \asianbrkrule \allowfieldendsel \snaptogridincell \pgbrdrhead1 \
pgbrdrfoot1 \nobrkwrptbl \wrppunct \nolnhtadjtbl \expshrtn \noxlattoyen \dntblnsbdb
\noultrlspc \nospaceforul \felnbrelev \spltpgpar \notvatxbx {\*\
fchars !),.:;?]\'7d{\uc1 \u168 ?}{\uc1 \u183 ?}{\uc1 \u711 ?}{\uc1 \u713 ?}{\uc1 \
u8213 ?}{\uc1 \u8214 ?}{\uc1 \u8217 ?}{\uc1 \u8221 ?}{\uc1 \u8230 ?}{\uc1 \u8758 ?}
{\uc1 \u12289 ?}{\uc1 \u12290 ?}{\uc1 \u12291 ?}{\uc1 \u12293 ?}{\uc1 \u12297 ?}{\
uc1 \u12299 ?}{\uc1 \u12301 ?}{\uc1 \u12303 ?}{\uc1 \u12305 ?}{\uc1 \u12309 ?}{\uc1
\u12311 ?}{\uc1 \u65281 ?}{\uc1 \u65282 ?}{\uc1 \u65287 ?}{\uc1 \u65289 ?}{\uc1 \
u65292 ?}{\uc1 \u65294 ?}{\uc1 \u65306 ?}{\uc1 \u65307 ?}{\uc1 \u65311 ?}{\uc1 \
u65504 ?}}{\*\lchars ([\'7b{\uc1 \u183 ?}{\uc1 \u8216 ?}{\uc1 \u8220 ?}{\uc1 \
u65371 ?}{\uc1 \u65505 ?}{\uc1 \u65509 ?}}\fet2 {\*\ftnsep \pard \plain {\insrsid \
chftnsep \par }}{\*\ftnsepc \pard \plain {\insrsid \chftnsepc \par }}{\*\aftnsep \
pard \plain {\insrsid \chftnsep \par }}{\*\aftnsepc \pard \plain {\insrsid \
chftnsepc \par }}\sectd \sbkpage \pgwsxn11906 \pghsxn16838 \marglsxn1440 \
margrsxn1440 \margtsxn1440 \margbsxn1440 \guttersxn0 \headery708 \footery708 \
pgbrdropt0 \sectlinegrid360 \sectdefaultcl \endnhere {\header \trowd \trql \trgaph0
\trleft-108 \trwWidth9322 \trftsWidth3 \trftsWidthB3 \trftsWidthA3 \trpaddl108 \
trpaddr108 \trpaddfl3 \trpaddft3 \trpaddfb3 \trpaddfr3 \clvertalt \clbrdrl \
brdrnone \clbrdrr \brdrnone \clbrdrt \brdrnone \clbrdrb \brdrnone \cltxlrtb \
clwWidth1526 \clftsWidth3 \cellx1418 \clvertalt \clbrdrl \brdrnone \clbrdrr \
brdrnone \clbrdrt \brdrnone \clbrdrb \brdrnone \cltxlrtb \clwWidth4394 \clftsWidth3
\cellx5812 \clvertalt \clbrdrl \brdrnone \clbrdrr \brdrnone \clbrdrt \brdrnone \
clbrdrb \brdrnone \cltxlrtb \clwWidth1418 \clftsWidth3 \cellx7230 \clvertalt \
clbrdrl \brdrnone \clbrdrr \brdrnone \clbrdrt \brdrnone \clbrdrb \brdrnone \
cltxlrtb \clwWidth1984 \clftsWidth3 \cellx9214 \pard \plain \li0 \ri0 \sa0 \sl240 \
slmult1 \widctlpar \aspalpha \aspnum \adjustright \lin0 \rin0 \intbl \itap1 \
rtlch \fcs1 \af4 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \dbch \af2 \
hich \af0 \loch \af4 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 {\
hich \af0 \loch \f5 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 \
cell }\pard \plain \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \aspalpha \aspnum \
adjustright \lin0 \rin0 \intbl \itap1 \rtlch \fcs1 \af4 \afs22 \ltrch \fcs0 \fs22 \
rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \af4 \lang1057 \langnp1057 \
langfe1033 \langfenp1033 \alang1025 {\rtlch \fcs1 \af5 \afs22 \ltrch \fcs0 \fs20 \
rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \f5 \lang1033 \langnp1033 \
langfe1033 \langfenp1033 \alang1025 \cell }\pard \plain \li0 \ri0 \sa0 \sl240 \
hich \af0 \loch \f5 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 No.
KKA}{\rtlch \fcs1 \af5 \afs22 \ltrch \fcs0 \fs20 \rtlch \alang1025 \ltrch \dbch \
af2 \hich \af0 \loch \f5 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025
\cell }\pard \plain \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \aspalpha \aspnum \
langfe1033 \langfenp1033 \alang1025 :}{\rtlch \fcs1 \af5 \afs22 \ltrch \fcs0 \
\langfe1033 \langfenp1033 \alang1025 B1}{\rtlch \fcs1 \af5 \afs22 \ltrch \fcs0 \
\langfe1033 \langfenp1033 \alang1025 \cell }\pard \plain \li0 \ri0 \sa200 \sl276 \
slmult1 \widctlpar
\aspalpha \aspnum \adjustright \lin0 \rin0 \intbl \itap1 \rtlch \fcs1 \af4 \
afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \
af4 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 {\trowd \trql \
trgaph0 \trleft-108 \trwWidth9322 \trftsWidth3 \trftsWidthB3 \trftsWidthA3 \
trpaddl108 \trpaddr108 \trpaddfl3 \trpaddft3 \trpaddfb3 \trpaddfr3 \clvertalt \
cltxlrtb \clwWidth1526 \clftsWidth3 \cellx1418 \clvertalt \clbrdrl \brdrnone \
clbrdrr \brdrnone \clbrdrt \brdrnone \clbrdrb \brdrnone \cltxlrtb \clwWidth4394 \
clftsWidth3 \cellx5812 \clvertalt \clbrdrl \brdrnone \clbrdrr \brdrnone \clbrdrt \
brdrnone \clbrdrb \brdrnone \cltxlrtb \clwWidth1418 \clftsWidth3 \cellx7230 \
clvertalt \clbrdrl \brdrnone \clbrdrr \brdrnone \clbrdrt \brdrnone \clbrdrb \
brdrnone \cltxlrtb \clwWidth1984 \clftsWidth3 \cellx9214 \row }\pard \plain \li0 \
ri0 \sa0 \sl240 \slmult1 \widctlpar \aspalpha \aspnum \adjustright \lin0 \rin0 \
intbl \itap1 \rtlch \fcs1 \af4 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \
dbch \af2 \hich \af0 \loch \af4 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \
alang1025 {\rtlch \fcs1 \af5 \afs22 \ltrch \fcs0 \fs20 \rtlch \alang1025 \ltrch \
dbch \af2 \hich \af0 \loch \f5 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \
alang1025 \cell }\pard \plain \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \aspalpha \
aspnum \adjustright \lin0 \rin0 \intbl \itap1 \rtlch \fcs1 \af4 \afs22 \ltrch \fcs0
\fs22 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \af4 \lang1057 \
langnp1057 \langfe1033 \langfenp1033 \alang1025 {\rtlch \fcs1 \af5 \afs22 \ltrch \
fcs0 \fs20 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \f5 \lang1057 \
langnp1057 \langfe1033 \langfenp1033 \alang1025 \cell }\pard \plain \li0 \ri0 \
sa0 \sl240 \slmult1 \widctlpar \aspalpha \aspnum \adjustright \lin0 \rin0 \intbl \
itap1 \rtlch \fcs1 \af4 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \dbch \
af2 \hich \af0 \loch \af4 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \
alang1025 Dibuat oleh}{\rtlch \fcs1 \af5 \afs22 \ltrch \fcs0 \fs20 \rtlch \
hich \af0 \loch \f5 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 :}{\
hich \af0 \loch \f5 \lang1033 \langnp1033 \langfe1033 \langfenp1033 \alang1025 }{\
hich \af0 \loch \f5 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 EMA
RAHMAWATI, SE}{\rtlch \fcs1 \af5 \afs22 \ltrch \fcs0 \fs20 \rtlch \alang1025 \ltrch
\dbch \af2 \hich \af0 \loch \f5 \lang1033 \langnp1033 \langfe1033 \langfenp1033 \
alang1025 \cell }\pard \plain \li0 \ri0 \sa200 \sl276 \slmult1 \widctlpar \aspalpha
\aspnum \adjustright \lin0 \rin0 \intbl \itap1 \rtlch \fcs1 \af4 \afs22 \ltrch \
fcs0 \fs22 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \af4 \lang1057 \
langnp1057 \langfe1033 \langfenp1033 \alang1025 {\trowd \trql \trgaph0 \trleft-
108 \trwWidth9322 \trftsWidth3 \trftsWidthB3 \trftsWidthA3 \trpaddl108 \
cltxlrtb \clwWidth1984 \clftsWidth3 \cellx9214 \row }\pard \plain \li0 \ri0 \sa0 \
sl240 \slmult1 \widctlpar \aspalpha \aspnum \adjustright \lin0 \rin0 \intbl \
alang1025 Tanggal}{\rtlch \fcs1 \af5 \afs22 \ltrch \fcs0 \fs20 \rtlch \alang1025 \
ltrch \dbch \af2 \hich \af0 \loch \f5 \lang1057 \langnp1057 \langfe1033 \
langfenp1033 \alang1025 \cell }\pard \plain \li0 \ri0 \sa0 \sl240 \slmult1 \
widctlpar \aspalpha \aspnum \adjustright \lin0 \rin0 \intbl \itap1 \rtlch \fcs1 \
loch \af4 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 {\rtlch \
fcs1 \af5 \afs22 \ltrch \fcs0 \fs20 \rtlch \alang1025 \ltrch \dbch \af2 \hich \
af0 \loch \f5 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 :}{\
hich \af0 \loch \f5 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025
02/02/2023}{\rtlch \fcs1 \af5 \afs22 \ltrch \fcs0 \fs20 \rtlch \alang1025 \ltrch \
langnp1057 \langfe1033 \langfenp1033 \alang1025 {\trowd \trql \trgaph0 \trleft-
108 \trwWidth9322 \trftsWidth3 \trftsWidthB3 \trftsWidthA3 \trpaddl108 \
cltxlrtb \clwWidth1984 \clftsWidth3 \cellx9214 \row }\pard \plain \li0 \ri0 \sa0 \
alang1025 Direviu oleh}{\rtlch \fcs1 \af5 \afs22 \ltrch \fcs0 \fs20 \rtlch \
hich \af0 \loch \f5 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 :}{\
rtlch \fcs1 \af5 \afs22 \ltrch \fcs0 \fs20 \rtlch
\alang1025 \ltrch \dbch \af2 \hich \af0 \loch \f5 \lang1057 \langnp1057 \
langfe1033 \langfenp1033 \alang1025 Dra. EVI SUKWARINI}{\rtlch \fcs1 \af5 \afs22 \
ltrch \fcs0 \fs20 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \f5 \
lang1033 \langnp1033 \langfe1033 \langfenp1033 \alang1025 \cell }\pard \plain \
li0 \ri0 \sa200 \sl276 \slmult1 \widctlpar \aspalpha \aspnum \adjustright \lin0 \
rin0 \intbl \itap1 \rtlch \fcs1 \af4 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \
ltrch \dbch \af2 \hich \af0 \loch \af4 \lang1057 \langnp1057 \langfe1033 \
langfenp1033 \alang1025 {\trowd \trql \trgaph0 \trleft-108 \trwWidth9322 \
trftsWidth3 \trftsWidthB3 \trftsWidthA3 \trpaddl108 \trpaddr108 \trpaddfl3 \
trpaddft3 \trpaddfb3 \trpaddfr3 \clvertalt \clbrdrl \brdrnone \clbrdrr \brdrnone \
clbrdrt \brdrnone \clbrdrb \brdrnone \cltxlrtb \clwWidth1526 \clftsWidth3 \
cellx1418 \clvertalt \clbrdrl \brdrnone \clbrdrr \brdrnone \clbrdrt \brdrnone \
clftsWidth3 \cellx9214 \row }\pard \plain \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar
\aspalpha \aspnum \adjustright \lin0 \rin0 \intbl \itap1 \rtlch \fcs1 \af4 \afs22 \
ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \af4 \
lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 {\rtlch \fcs1 \af5 \afs22
\ltrch \fcs0 \fs20 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \f5 \
li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \aspalpha \aspnum \adjustright \lin0 \rin0
\intbl \itap1 \rtlch \fcs1 \af4 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \
langfenp1033 \alang1025 {\rtlch \fcs1 \af5 \afs22 \ltrch \fcs0 \fs20 \rtlch \
Tanggal}{\rtlch \fcs1 \af5 \afs22 \ltrch \fcs0 \fs20 \rtlch \alang1025 \ltrch \dbch
\af2 \hich \af0 \loch \f5 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \
langnp1057 \langfe1033 \langfenp1033 \alang1025 :}{\rtlch \fcs1 \af5 \afs22 \
lang1033 \langnp1033 \langfe1033 \langfenp1033 \alang1025 }{\rtlch \fcs1 \af5 \
afs22 \ltrch \fcs0 \fs20 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \f5 \
lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 02/02/2023}{\rtlch \
af0 \loch \f5 \lang1033 \langnp1033 \langfe1033 \langfenp1033 \alang1025 \cell }\
pard \plain \li0 \ri0 \sa200 \sl276 \slmult1 \widctlpar \aspalpha \aspnum \
langfe1033 \langfenp1033 \alang1025 {\trowd \trql \trgaph0 \trleft-108 \
trwWidth9322 \trftsWidth3 \trftsWidthB3 \trftsWidthA3 \trpaddl108 \trpaddr108 \
trpaddfl3 \trpaddft3 \trpaddfb3 \trpaddfr3 \clvertalt \clbrdrl \brdrnone \clbrdrr \
clftsWidth3 \cellx9214 \row }\pard \plain \s18 \li0 \ri0 \sa0 \sl240 \slmult1 \
widctlpar \aspalpha \aspnum \adjustright \lin0 \rin0 \tqc \tx4513 \tqr \tx9026 \
alang1025 \par }}\pard \plain \qc \li720 \ri0 \sa0 \sl360 \slmult1 \nowidctlpar \
aspalpha \aspnum \adjustright \lin720 \rin0 \tql \tx1134 \itap0 \rtlch \fcs1 \af4 \
af4 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 {\rtlch \fcs1 \af6 \
afs22 \ltrch \fcs0 \b1 \fs22 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \
f6 \lang1024 \langnp1024 \langfe1024 \langfenp1024 \alang1025 Kertas Kerja
Dukungan}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \b1 \fs22 \rtlch \alang1025 \
langfenp1024 \alang1025 \par }\pard \plain \qc \li0 \ri0 \sa120 \sl276 \slmult1 \
widctlpar \aspalpha \aspnum \adjustright \lin0 \rin0 \itap0 \rtlch \fcs1 \af4 \
f6 \lang1024 \langnp1024 \langfe1024 \langfenp1024 \alang1025 LEMBAR REVIU
SEDERHANA ATAS SISTEM PENGENDALIAN INTERN}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \
\langfe1033 \langfenp1033 \alang1025 \par }\pard \plain \qc \li720 \ri0 \sa0 \sl360
\slmult1 \nowidctlpar \aspalpha \aspnum \adjustright \lin720 \rin0 \tql \tx1134 \
alang1025 {\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \b1 \fs22 \rtlch \alang1025 \ltrch
alang1025 PEMERINTAH DESA CIBODAS}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \b1 \
\langfe1024 \langfenp1024 \alang1025 \par }\trowd \trql \trgaph0 \trrh300 \trleft-
108 \trbrdrt \brdrs \brdrw10 \trbrdrb \brdrs \brdrw10 \trbrdrl \brdrs \brdrw10 \
trbrdrr \brdrs \brdrw10 \trbrdrh \brdrs \brdrw10 \trbrdrv \brdrs \brdrw10 \trhdr \
trpaddfl3 \trpaddft3 \trpaddfb3 \trpaddfr3 \clvertalc \clbrdrl \brdrs \brdrw10 \
clbrdrr \brdrs \brdrw10 \clbrdrt \brdrs \brdrw10 \clbrdrb \brdrs \brdrw10 \cltxlrtb
\clwWidth959 \clftsWidth3 \cellx851 \clvertalc \clbrdrl \brdrs \brdrw10 \clbrdrr \
brdrs \brdrw10 \clbrdrt \brdrs \brdrw10 \clbrdrb \brdrs \brdrw10 \cltxlrtb \
clwWidth4252 \clftsWidth3 \cellx5103 \clvertalc \clbrdrl \brdrs \brdrw10 \clbrdrr \
clwWidth3260 \clftsWidth3 \cellx10064 \pard \plain \qc \li0 \ri0 \sa0 \sl240 \
rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \b1 \fs22 \rtlch \alang1025 \ltrch \dbch \
Kode}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \b1 \fs22 \rtlch \alang1025 \ltrch \
alang1025 \par }\pard \plain \qc \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \
aspalpha \aspnum \adjustright \lin0 \rin0 \intbl \itap1 \rtlch \fcs1 \af4 \afs22 \
\ltrch \fcs0 \b1 \fs22 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \f6 \
lang1033 \langnp1033 \langfe1024 \langfenp1024 \alang1025 Unsur}{\rtlch \fcs1 \
af6 \afs22 \ltrch \fcs0 \b1 \fs22 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \
loch \f6 \lang1033 \langnp1033 \langfe1024 \langfenp1024 \alang1025 \cell }\pard \
plain \qc \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \aspalpha \aspnum \
langfe1033 \langfenp1033 \alang1025 {\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \b1 \
\langfe1033 \langfenp1033 \alang1025
Uraian}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \b1 \fs22 \rtlch \alang1025 \ltrch \
alang1025 \cell }\pard \plain \qc \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \
lang1033 \langnp1033 \langfe1033 \langfenp1033 \alang1025 Ya}{\rtlch \fcs1 \af6 \
f6 \lang1033 \langnp1033 \langfe1033 \langfenp1033 \alang1025 \cell }\pard \plain \
qc \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \aspalpha \aspnum \adjustright \lin0 \
langfenp1033 \alang1025 {\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \b1 \fs22 \rtlch \
langfe1033 \langfenp1033 \alang1025 Tidak}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \
b1 \fs22 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \f6 \lang1033 \
langnp1033 \langfe1033 \langfenp1033 \alang1025 \cell }\pard \plain \qc \li0 \ri0 \
alang1025 {\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \b1 \fs22 \rtlch \alang1025 \ltrch
alang1025 Keterangan}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \b1 \fs22 \rtlch \
trowd \trql \trgaph0 \trrh300 \trleft-108 \trbrdrt \brdrs \brdrw10 \trbrdrb \
brdrs \brdrw10 \trbrdrl \brdrs \brdrw10 \trbrdrr \brdrs \brdrw10 \trbrdrh \brdrs \
brdrw10 \trbrdrv \brdrs \brdrw10 \trhdr \trwWidth10172 \trftsWidth3 \trftsWidthB3 \
trftsWidthA3 \trpaddl108 \trpaddr108 \trpaddfl3 \trpaddft3 \trpaddfb3 \trpaddfr3 \
clvertalc \clbrdrl \brdrs \brdrw10 \clbrdrr \brdrs \brdrw10 \clbrdrt \brdrs \
brdrw10 \clbrdrb \brdrs \brdrw10 \cltxlrtb \clwWidth959 \clftsWidth3 \cellx851 \
row }\trowd \trql \trgaph0 \trrh300 \trleft-108 \trbrdrt \brdrs \brdrw10 \trbrdrb \
brdrw10 \trbrdrv \brdrs \brdrw10 \trwWidth10172 \trftsWidth3 \trftsWidthB3 \
clvertalt \clbrdrl \brdrs \brdrw10 \clbrdrr \brdrs \brdrw10 \clbrdrt \brdrs \
langfe1033 \langfenp1033 \alang1025 01.}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \
LINGKUNGAN PENGENDALIAN}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \
langfe1033 \langfenp1033 \alang1025 \cell }\pard \plain \qc \li0 \ri0 \sa0 \sl240 \
cell }\pard \plain \qc \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \aspalpha \
langnp1057 \langfe1033 \langfenp1033 \alang1025 {\trowd \trql \trgaph0 \trrh300 \
trleft-108 \trbrdrt \brdrs \brdrw10 \trbrdrb \brdrs \brdrw10 \trbrdrl \brdrs \
brdrw10 \trbrdrr \brdrs \brdrw10 \trbrdrh \brdrs \brdrw10 \trbrdrv \brdrs \
brdrw10 \trwWidth10172 \trftsWidth3 \trftsWidthB3 \trftsWidthA3 \trpaddl108 \
trpaddr108 \trpaddfl3 \trpaddft3 \trpaddfb3 \trpaddfr3 \clvertalt \clbrdrl \brdrs \
brdrw10 \clbrdrr \brdrs \brdrw10 \clbrdrt \brdrs \brdrw10 \clbrdrb \brdrs \
brdrw10 \cltxlrtb \clwWidth959 \clftsWidth3 \cellx851 \clvertalt \clbrdrl \brdrs \
brdrw10 \cltxlrtb \clwWidth4252 \clftsWidth3 \cellx5103 \clvertalc \clbrdrl \
brdrs \brdrw10 \clbrdrr \brdrs \brdrw10 \clbrdrt \brdrs \brdrw10 \clbrdrb \brdrs \
brdrw10 \cltxlrtb \clwWidth851 \clftsWidth3 \cellx5954 \clvertalc \clbrdrl \brdrs \
brdrw10 \cltxlrtb \clwWidth3260 \clftsWidth3 \cellx10064 \row }\pard \plain \li0 \
alang1025 01.01.}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \
af0 \loch \f6 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 Apakah ada
struktur organisasi dan uraian tugas yang sudah diformalkan?}{\rtlch \fcs1 \af6 \
lang1033 \langnp1033 \langfe1033 \langfenp1033 \alang1025 \cell }\pard \plain \qc \
\intbl \itap1
\rtlch \fcs1 \af4 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \dbch \af2 \
hich \af0 \loch \f6 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 V}{\
alang1025 \highlight7 Struktur Organisasi dan Uraian Tugas Perangkat Desa Cibodas
sudah ditetapkan dengan Peraturan Kepala Desa Nomor 4 tahun 2017 tanggal 19 Januari
2017 tentang Uraian Tugas dan Fungsi Perangkat Desa}{\rtlch \fcs1 \af6 \afs22 \
lang1033 \langnp1033 \langfe1024 \langfenp1024 \alang1025 \highlight7 \cell }\
langfe1033 \langfenp1033 \alang1025 {\trowd \trql \trgaph0 \trrh300 \trleft-108 \
trbrdrt \brdrs \brdrw10 \trbrdrb \brdrs \brdrw10 \trbrdrl \brdrs \brdrw10 \
trbrdrr \brdrs \brdrw10 \trbrdrh \brdrs \brdrw10 \trbrdrv \brdrs \brdrw10 \
trpaddfl3 \trpaddft3 \trpaddfb3 \trpaddfr3 \clvertalt \clbrdrl \brdrs \brdrw10 \
\clwWidth959 \clftsWidth3 \cellx851 \clvertalt \clbrdrl \brdrs \brdrw10 \clbrdrr \
clwWidth850 \clftsWidth3 \cellx6804 \clvertalt \clbrdrl \brdrs \brdrw10 \clbrdrr \
clwWidth3260 \clftsWidth3 \cellx10064 \row }\pard \plain \li0 \ri0 \sa0 \sl240 \
01.02.}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \
langnp1057 \langfe1033 \langfenp1033 \alang1025 Apakah uraian tugas sudah
dikomunikasikan kepada perangkat desa?}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22
\rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \f6 \lang1033 \langnp1033 \
alang1025 \highlight7 Uraian Tugas sudah dikomunikasikan oleh Kepala Desa kepada
Perangkat pada saat pengukuhan perangkat dan Kegiatan rapat rutin bulanan}{\rtlch \
af0 \loch \f6 \lang1033 \langnp1033 \langfe1024 \langfenp1024 \alang1025 \
highlight7 \cell }\pard \plain \li0 \ri0 \sa200 \sl276 \slmult1 \widctlpar \
lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 {\trowd \trql \trgaph0 \
trrh300 \trleft-108 \trbrdrt \brdrs \brdrw10 \trbrdrb \brdrs \brdrw10 \trbrdrl \
brdrs \brdrw10 \trbrdrr \brdrs \brdrw10 \trbrdrh \brdrs \brdrw10 \trbrdrv \brdrs \
af0 \loch \f6 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 Apakah
struktur organisasi pemerintah desa sudah terisi seluruhnya?}{\rtlch \fcs1 \af6 \
langfe1033 \langfenp1033 \alang1025 V}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \
\langfe1033 \langfenp1033 \alang1025 \cell }\pard \plain \qc \li0 \ri0 \sa0 \
dbch \af2 \hich \af0 \loch \f6 \lang1033
\langnp1033 \langfe1033 \langfenp1033 \alang1025 \cell }\pard \plain \li0 \ri0 \
alang1025 \highlight7 Struktur organisasi sudah terisi}{\rtlch \fcs1 \af6 \afs22 \
lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 \highlight7 \par }\pard \
plain \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \aspalpha \aspnum \adjustright \
lin0 \rin0 \intbl \itap1 \rtlch \fcs1 \af4 \afs22 \ltrch \fcs0 \fs22 \rtlch \
alang1025 \ltrch \dbch \af2 \hich \af0 \loch \af4 \lang1057 \langnp1057 \langfe1033
\langfenp1033 \alang1025 {\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \
langfe1033 \langfenp1033 \alang1025 \highlight7 Berdasarkan SK PPKD Nomor
145/SK.12-Pem/2022 tanggal 28 Januari 2022 dan Struktur Organisasi Pemerintah Desa
Cibodas sudah terisi seluruhnya}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch
\alang1025 \ltrch \dbch \af2 \hich \af0 \loch \f6 \lang1033 \langnp1033 \langfe1024
\langfenp1024 \alang1025 \highlight7 \cell }\pard \plain \li0 \ri0 \sa200 \sl276 \
row }\pard \plain \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \aspalpha \aspnum \
langfe1033 \langfenp1033 \alang1025 01.04.}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \
Apakah Kepala Desa dijabat definitif?}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \
alang1025 V}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \
langfe1033 \langfenp1033 \alang1025 \highlight7 Pengangkatan Kepala Desa Cibodas
ditetapkan dengan Keputusan Bupati Bandung Barat Nomor 141.1/Kep.700-DPMD/2019
tentang Penetapan Pengangkatan Kepala Desa Pada Desa Cibodas Kec. Lembang Kabupaten
Bandung Barat Periode 2019-2025 tanggal 27 Des 2019}{\rtlch \fcs1 \af6 \afs22 \
langnp1057 \langfe1033 \langfenp1033 \alang1025 Apakah terdapat SK. Penetapan atas
perangkat desa?}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \
langfenp1033 \alang1025 \cell }\pard \plain \qc \li0 \ri0 \sa0 \sl240 \slmult1 \
af0 \loch \f6 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 V}{\
itap1 \rtlch \fcs1 \af4 \afs22 \ltrch \fcs0
langnp1057 \langfe1033 \langfenp1033 \alang1025 \highlight7 SK perangkat desa Nomor
141.3/SK.08/PEM/II/2020 tentang perangkat Desa Cibodas Kec Lembang Tanggal 8
Februari 2020}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch
alang1025 \highlight7 \cell }\pard \plain \li0 \ri0 \sa200 \sl276 \slmult1 \
loch \af4 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 {\trowd \
trql \trgaph0 \trrh300 \trleft-108 \trbrdrt \brdrs \brdrw10 \trbrdrb \brdrs \
brdrw10 \trbrdrl \brdrs \brdrw10 \trbrdrr \brdrs \brdrw10 \trbrdrh \brdrs \
Apakah para pengelola keuangan desa pernah mendapatkan pendidikan dan pelatihan di
bidang keuangan desa?}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \
alang1025 \highlight7 Pengelola Keuangan sudah pernah mendapatkan bimtek terkait
keuangan desa baik yang diselenggarakan dinas maupun dari kecamatan}{\rtlch \fcs1 \
loch \f6 \lang1033 \langnp1033 \langfe1024 \langfenp1024 \alang1025 \highlight7 \
langnp1057 \langfe1033 \langfenp1033 \alang1025 Apakah BPD sudah terbentuk?}{\rtlch
\fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0
\loch \f6 \lang1033 \langnp1033 \langfe1033 \langfenp1033 \alang1025 \cell }\pard \
plain \qc \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \aspalpha \aspnum \
langnp1057 \langfe1033 \langfenp1033 \alang1025 \highlight7 BPD sudah terbentuk
dengan SK Nomor 141.1/Kep.493-DPMD/2018 tentang Penetapan keanggotaan BPD Periode
2018-2024 Desa Lembang, Gudangkahuripan, Sukajaya, Cikahuripan, Jayagiri, Cibogo,
Cikole, Cikidang, Wangunharja, Sutenjaya, Cibodas, Langensari, Ka}{\rtlch \fcs1 \
rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \af4 \lang1057 \langnp1057
\langfe1033 \langfenp1033 \alang1025 {\trowd \trql \trgaph0 \trrh300 \trleft-108 \
langnp1057 \langfe1033 \langfenp1033 \alang1025 Apakah keanggotaan BPD sudah terisi
seluruhnya?}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \
lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 V}{\rtlch \fcs1 \af6 \
highlight7 Keanggotaan BPD sudah terisi sepenuhnya yaitu pimpinan terdiri dari
Ketua, Wakil Ketua, Sekretaris dan Ketua bidang dan anggota dimana pimpinan dan
ketua bidang merangkap sebagai anggota}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22
langfe1024 \langfenp1024 \alang1025 \highlight7 \cell }\pard \plain \li0 \ri0 \
sa200 \sl276 \slmult1 \widctlpar \aspalpha \aspnum \adjustright \lin0 \rin0 \
alang1025 {\trowd \trql \trgaph0 \trrh300 \trleft-108 \trbrdrt \brdrs \brdrw10 \
trbrdrb \brdrs \brdrw10 \trbrdrl \brdrs \brdrw10 \trbrdrr \brdrs \brdrw10 \
trbrdrh \brdrs \brdrw10 \trbrdrv \brdrs \brdrw10 \trwWidth10172 \trftsWidth3 \
trftsWidthB3 \trftsWidthA3 \trpaddl108 \trpaddr108 \trpaddfl3 \trpaddft3 \trpaddfb3
\trpaddfr3 \clvertalt \clbrdrl \brdrs \brdrw10 \clbrdrr \brdrs \brdrw10 \clbrdrt \
brdrs \brdrw10 \clbrdrb \brdrs \brdrw10 \cltxlrtb \clwWidth959 \clftsWidth3 \
cellx851 \clvertalt \clbrdrl \brdrs \brdrw10 \clbrdrr \brdrs \brdrw10 \clbrdrt \
cellx5103 \clvertalc \clbrdrl \brdrs \brdrw10 \clbrdrr \brdrs \brdrw10 \clbrdrt \
cellx10064 \row }\pard \plain \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \aspalpha \
langnp1057 \langfe1033 \langfenp1033 \alang1025 01.09.}{\rtlch \fcs1 \af6 \afs22 \
langfe1033 \langfenp1033 \alang1025 Apakah ada struktur organisasi dan uraian tugas
yang sudah diformalkan?}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \
langnp1057 \langfe1033 \langfenp1033 \alang1025 V}{\rtlch \fcs1 \af6 \afs22 \
langfe1033 \langfenp1033 \alang1025 \highlight7 Struktur organisasi dan Uraian
tugas BPD belum diformalkan dengan Peraturan BPD}{\rtlch \fcs1 \af6 \afs22 \ltrch \
langnp1033 \langfe1024 \langfenp1024 \alang1025 \highlight7 \cell }\pard \plain \
langfenp1033 \alang1025 {\trowd \trql \trgaph0 \trrh300 \trleft-108 \trbrdrt \brdrs
\brdrw10 \trbrdrb \brdrs \brdrw10 \trbrdrl \brdrs \brdrw10 \trbrdrr \brdrs \brdrw10
\trbrdrh \brdrs \brdrw10 \trbrdrv \brdrs \brdrw10 \trwWidth10172 \trftsWidth3 \
brdrs \brdrw10 \clbrdrb \brdrs \brdrw10 \cltxlrtb \clwWidth850
\clftsWidth3 \cellx6804 \clvertalt \clbrdrl \brdrs \brdrw10 \clbrdrr \brdrs \
brdrw10 \clbrdrt \brdrs \brdrw10 \clbrdrb \brdrs \brdrw10 \cltxlrtb \clwWidth3260 \
clftsWidth3 \cellx10064 \row }\pard \plain \li0 \ri0 \sa0 \sl240 \slmult1 \
af0 \loch \f6 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 01.10.}{\
langfe1033 \langfenp1033 \alang1025 Apakah anggota BPD telah memperoleh pelatihan?}
{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \dbch \af2 \
highlight7 Anggota BPD sudah mendapatkan pelatihan pada saat sesudah ditetapkan dan
melalui kegiatan pengembangan kapasitas BPD}{\rtlch \fcs1 \af6 \afs22 \ltrch \
langfe1033 \langfenp1033 \alang1025 Apakah komposisi BPD sesuai ketentuan?}{\
highlight7 Komposisi BPD terdiri dari 9 orang anggota dimana 8 orang berdasarkan
keterwakilan wilayah dan 1 orang berdasarkan keterwakilan perempuan}{\rtlch \fcs1 \
hich \af0 \loch \f6 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 02.}
rtlch \alang1025 \ltrch \dbch \af2 \hich \af0
\loch \af4 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 {\rtlch \
af0 \loch \f6 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 PENILAIAN
RISIKO}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \
desa sudah memiliki RPJMDesa yang ditetapkan dengan Perdes dan masih berlaku?}{\
highlight7 RPJMDesa Cibodas ditetapkan dengan PERDES Nomor 4 Tahun 2020 yang
ditetapkan tanggal 22 Mei 2020}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \
langfe1033 \langfenp1033 \alang1025 Apakah dalam RPJMDesa telah ditetapkan: Visi,
Misi, Tujuan, dan Sasaran ?}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \
langnp1033
highlight7 Dari daftar isi dan isi dalam dokumen RPJMDes Cibodas sudah memuat Visi,
misi, tujuan dan sasaran desa}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \
langfe1033 \langfenp1033 \alang1025 Apakah desa sudah memiliki RKPDesa yang
ditetapkan dengan Perdes?}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \
alang1025 \highlight7 RKPDesa Cibodas ditetapkan dengan PERDES Nomor 5 tahun 2021
tentang RKPdes Cibodas Tahun anggaran 2022 yang ditetapkan pada tanggal 21 Desember
2021}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \dbch \
\highlight7 \cell }\pard \plain \li0 \ri0 \sa200 \sl276 \slmult1 \widctlpar \
telah ada identifikasi risiko/permasalahan dan dokumentasinya? (misal; dalam
RPJMDes, BA Musdes, dll)}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \
alang1025 \highlight7 Dalam Musyawarah Desa terkait penyusunan RPJMDes dalam Berita
Acara Hasil MUSDES sudah ada identifikasi resiko permasalahan dan dilengkapi juga
dengan dokumentasi kegiatan serta daftar hadir kegiatan}{\rtlch \fcs1 \af6 \afs22 \
pard \plain \li0 \ri0 \sa200 \sl276 \slmult1
\widctlpar \aspalpha \aspnum \adjustright \lin0 \rin0 \intbl \itap1 \rtlch \fcs1 \
KEGIATAN PENGENDALIAN}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \
Apakah ada pemisahan tugas antara pelaksana kegiatan dengan Kaur Keuangan desa?}{\
highlight7 Pemisahan tugas antara pelaksana kegiatan dengan Kaur Keuangan desa
sudah dilakukan dimana Kaur Keuangan adalah pelaksana fungsi kebendaharaan bukan
pelaksana kegiatan}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \
langfenp1024 \alang1025 \highlight7 \cell }\pard \plain \li0 \ri0 \sa200 \sl276 \
row }\pard \plain \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \aspalpha
langfe1033 \langfenp1033 \alang1025 Apakah Kaur Keuangan telah melakukan
penatausahaan keuangan desa secara tertib dan tepat waktu?}{\rtlch \fcs1 \af6 \
langfe1033 \langfenp1033 \alang1025 \highlight7 Kaur Keuangan belum melakukan
penatausahaan keuangan desa secara tertib dan tepat waktu}{\rtlch \fcs1 \af6 \afs22
langnp1057 \langfe1033 \langfenp1033 \alang1025 Apakah Kaur Keuangan telah
melakukan pelaporan bulanan secara tertib?}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \
langfe1033 \langfenp1033 \alang1025 \highlight7 Kaur Keuangan belum melakukan
pelaporan bulanan secara tertib}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch
\alang1025 \ltrch \dbch \af2 \hich \af0 \loch \f6 \lang1033 \langnp1033 \langfe1024
\langfenp1024 \alang1025 \highlight7 \cell }\pard \plain \li0 \ri0 \sa200 \sl276 \
Apakah pemegang kas dilakukan oleh Kaur Keuangan
desa?}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \
highlight7 Pemegang kas dilakukan oleh Kaur Keuangan desa}{\rtlch \fcs1 \af6 \afs22
langnp1057 \langfe1033 \langfenp1033 \alang1025 Apakah besaran uang kas tunai di
Kaur Keuangan tidak melebihi batasan maksimum yang ditentukan?}{\rtlch \fcs1 \af6 \
langnp1057 \langfe1033 \langfenp1033 \alang1025 \highlight7 Besaran uang kas tunai
di Kaur Keuangan tidak melebihi batasan maksimum yang ditentukan yaitu dibawah
Rp.10.000.000,000}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \
Apakah pengambilan uang di Bank hanya dilakukan dengan spesimen tanda tangan lebih
dari 1 orang?}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch
ltrch \dbch \af2
\hich \af0 \loch \af4 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025
langfe1033 \langfenp1033 \alang1025 \highlight7 Pengambilan uang di Bank dilakukan
dengan spesimen tanda tangan lebih dari 1 orang yaitu Kepala Desa dan Kaur
Keuangan}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \
Apakah aset desa telah dicatat secara memadai?}{\rtlch \fcs1 \af6 \afs22 \ltrch \
langfe1033 \langfenp1033 \alang1025 \highlight7 Aset Desa belum dilakukan
pencatatan secara memadai}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \
langfe1033 \langfenp1033 \alang1025 Apakah Desa telah melakukan inventarisasi aset
desa?}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \dbch \
\cell }\pard \plain \qc \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \aspalpha \aspnum
\adjustright \lin0 \rin0 \intbl \itap1 \rtlch \fcs1 \af4 \afs22 \ltrch \fcs0 \
fs22 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \af4 \lang1057 \
highlight7 Sekretaris Desa sebagai pembantu pengelola aset dan Kaur Umum sebagai
petugas pegurus aset belum melakukan Inventarisasi Aset Desa Cibodas}{\rtlch \
af0 \loch \f6 \lang1033 \langnp1033 \langfe1024 \langfenp1024 \alang1025 \
highlight7 \cell }\pard \plain \li0 \ri0 \sa200 \sl276 \slmult1 \widctlpar
\aspalpha \aspnum \adjustright \lin0 \rin0 \intbl \itap1 \rtlch \fcs1 \af4 \
af4 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 {\trowd \trql \
trgaph0 \trrh300 \trleft-108 \trbrdrt \brdrs \brdrw10 \trbrdrb \brdrs \brdrw10 \
trbrdrl \brdrs \brdrw10 \trbrdrr \brdrs \brdrw10 \trbrdrh \brdrs \brdrw10 \
trbrdrv \brdrs \brdrw10 \trwWidth10172 \trftsWidth3 \trftsWidthB3 \trftsWidthA3 \
trpaddl108 \trpaddr108 \trpaddfl3 \trpaddft3 \trpaddfb3 \trpaddfr3 \clvertalt \
clbrdrl \brdrs \brdrw10 \clbrdrr \brdrs \brdrw10 \clbrdrt \brdrs \brdrw10 \
clbrdrb \brdrs \brdrw10 \cltxlrtb \clwWidth959 \clftsWidth3 \cellx851 \clvertalt \
clbrdrl \brdrs \brdrw10 \clbrdrr \brdrs \brdrw10 \clbrdrt \brdrs \brdrw10 \
clbrdrb \brdrs \brdrw10 \cltxlrtb \clwWidth4252 \clftsWidth3 \cellx5103 \
Apakah Seluruh transaksi pengeluaran APBDesa telah dilakukan otorisasi oleh pihak
yang tepat?}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \
highlight7 Seluruh transaksi pengeluaran APBDesa telah dilakukan otorisasi oleh
pihak yang tepat}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \
Apakah sudah menerapkan aplikasi Siskeudes secara memadai?}{\rtlch \fcs1 \af6 \
langfe1033 \langfenp1033 \alang1025 \highlight7 Desa Cibodas belum menerapkan
aplikasi Siskeudes secara memadai}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \
cellx5954 \clvertalc \clbrdrl \brdrs
\brdrw10 \clbrdrr \brdrs \brdrw10 \clbrdrt \brdrs \brdrw10 \clbrdrb \brdrs \
alang1025 04.}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch
langnp1057 \langfe1033 \langfenp1033 \alang1025 INFORMASI DAN KOMUNIKASI}{\rtlch \
af0 \loch \f6 \lang1033 \langnp1033 \langfe1033 \langfenp1033 \alang1025 \cell }\
pard \plain \qc \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \aspalpha \aspnum \
langfe1033 \langfenp1033 \alang1025 Apakah Kades telah menyampaikan LRA kepada
Bupati/Walikota melalui Camat secara tepat waktu?}{\rtlch \fcs1 \af6 \afs22 \
langfe1033 \langfenp1033 \alang1025 \highlight7 LRA yang merupakan bagian dari LPPD
masih dalam prosesa penyusunan}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \
langfe1033 \langfenp1033 \alang1025 Apakah Kepala desa telah menyusun Laporan
Kekayaan Milik Desa?}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025
\ltrch \dbch \af2 \hich \af0
\loch \f6 \lang1033 \langnp1033 \langfe1033 \langfenp1033 \alang1025 \cell }\
pard \plain \qc \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \aspalpha \aspnum \
langfe1033 \langfenp1033 \alang1025 \highlight7 Laporan Kekayaan Milik Desa Cibodas
belum disusun}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch
Apakah Kepala desa telah menyusun Laporan program pemerintah dan pemerintah daerah
yang masuk ke desa?}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \
langfe1033 \langfenp1033 \alang1025 \highlight7 Kepala desa belum menyusun Laporan
program pemerintah dan pemerintah daerah yang masuk ke desa}{\rtlch \fcs1 \af6 \
langnp1057 \langfe1033 \langfenp1033 \alang1025 Apakah Pemerintah Desa telah
mempublikasikan APBDes dan realisasinya kepada masyarakat?}{\rtlch \fcs1 \af6 \
alang1025 {\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22
highlight7 Pemerintah Desa telah mempublikasikan APBDes melalui baliho (media
offline) akan tetapi realisasinya belum disampaikan kepada masyarakat}{\rtlch \fcs1
\af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch
\f6 \lang1033 \langnp1033 \langfe1024 \langfenp1024 \alang1025 \highlight7 \cell }\
langnp1057 \langfe1033 \langfenp1033 \alang1025 Apakah Pemerintah Desa telah
mempublikasikan alamat pengaduan masyarakat?}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0
\fs22 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \f6 \lang1033 \
langfe1033 \langfenp1033 \alang1025 \highlight7 Alamat pengaduan masyarakat belum
dipublikasikan}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \
PEMANTAUAN DAN PENGENDALIAN INTERN}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \
langnp1057 \langfe1033 \langfenp1033 \alang1025 {\trowd \trql \trgaph0 \trrh300 \
trleft-108 \trbrdrt \brdrs \brdrw10 \trbrdrb \brdrs \brdrw10 \trbrdrl \brdrs \
brdrw10 \trbrdrr \brdrs \brdrw10 \trbrdrh \brdrs \brdrw10 \trbrdrv \brdrs \
brdrw10 \clbrdrr \brdrs
\brdrw10 \clbrdrt \brdrs \brdrw10 \clbrdrb \brdrs \brdrw10 \cltxlrtb \
langnp1057 \langfe1033 \langfenp1033 \alang1025 Apakah ada rapat rutin Pemerintah
Desa membahas perkembangan pelaksanaan kegiatan?}{\rtlch \fcs1 \af6 \afs22 \ltrch \
langfe1033 \langfenp1033 \alang1025 \highlight7 Rapat rutin Pemerintah Desa Cibodas
membahas perkembangan pelaksanaan kegiatan sudah dilakukan akan tetapi belum
terdokumentasi}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \
Apakah ada laporan hasil pengawasan BPD?}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \
langfe1033 \langfenp1033 \alang1025 \highlight7 Laporan pengawasan BPD sudah
disusun tetapi masih memerlukan proses perbaikan}{\rtlch \fcs1 \af6 \afs22 \ltrch \
langnp1057 \langfe1033 \langfenp1033
\alang1025 {\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \
af0 \loch \f6 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 Apakah ada
pemantauan dari pemerintah Kabupaten/kota dan/atau kecamatan?}{\rtlch \fcs1 \af6 \
langnp1057 \langfe1033 \langfenp1033 \alang1025 \highlight7 Terdapat pemantauan
dari pemerintah kecamatan}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \
langfe1033 \langfenp1033 \alang1025 Apakah temuan audit telah ditindaklanjuti oleh
Pemerintah Desa?}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \
af0 \loch \f6 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 V}{\
alang1025 \highlight7 Temuan audit sudah ditindaklanjuti oleh Pemerintah Desa dan
untuk akan tetapi hasil tindak lanjut tidak disampaikan kepada Inspektorat}{\
pengaduan masyarakat telah ditindaklanjuti oleh Pemerintah Desa?}{\rtlch \fcs1 \af6
\afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \
f6 \lang1033 \langnp1033 \langfe1033 \langfenp1033 \alang1025 \cell
}\pard \plain \qc \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \aspalpha \aspnum \
langnp1057 \langfe1033 \langfenp1033 \alang1025 \highlight7 Pengaduan masyarakat
telah ditindaklanjuti oleh Pemerintah Desa Cibodas akan tetapi belum
terdokumentasi}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \
row }\trowd \trql \trgaph0 \trrh285 \trleft-108 \trbrdrt \brdrs \brdrw10 \trbrdrb \
langfe1033 \langfenp1033 \alang1025 \cell }\pard \plain \qr \li0 \ri0 \sa0 \sl240 \
JUMLAH YA DAN TIDAK}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \b1 \fs22 \rtlch \
\cf16 26}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \b1 \fs22 \rtlch \alang1025 \
langfenp1033 \alang1025 \cf16 \cell }\pard \plain \qc \li0 \ri0 \sa0 \sl240 \
rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \b1 \fs22 \rtlch
\alang1025 \ltrch \dbch \af2 \hich \af0 \loch \f6 \lang1057 \langnp1057 \
langfe1033 \langfenp1033 \alang1025 \cf16 9}{\rtlch \fcs1 \af6 \afs22 \ltrch \
fcs0 \b1 \fs22 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \f6 \lang1057 \
langnp1057 \langfe1033 \langfenp1033 \alang1025 \cf16 \cell }\pard \plain \qc \
langfenp1033 \alang1025 {\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \b1 \fs22 \rtlch \
langfe1033 \langfenp1033 \alang1025 \cell }\pard \plain \qr \li0 \ri0 \sa0 \sl240 \
Persentase (%)}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \b1 \fs22 \rtlch \alang1025 \
fcs1 \af6 \afs22 \ltrch \fcs0 \b1 \fs22 \rtlch \alang1025 \ltrch \dbch \af2 \hich \
af0 \loch \f6 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 \cf16
74,29}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \b1 \fs22 \rtlch \alang1025 \ltrch \
alang1025 \cf16 \cell }\pard \plain \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \
lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 \cf16 25,71}{\rtlch \fcs1
\f6 \lang1033 \langnp1033 \langfe1033 \langfenp1033 \alang1025 \cf16 \cell }\pard \
lin0 \rin0 \intbl \itap1 \rtlch \fcs1 \af4 \afs22 \ltrch \fcs0 \fs22 \rtlch \
\langfenp1033 \alang1025 {\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \b1 \fs22 \rtlch \
adjustright \lin0 \rin0 \itap0 \rtlch \fcs1 \af4 \afs22 \ltrch \fcs0 \fs22 \rtlch \
langfe1033 \langfenp1033 \alang1025 \par }\pard \plain \li0 \ri0 \sa200 \sl276 \
slmult1 \widctlpar \aspalpha \aspnum \adjustright \lin0 \rin0 \itap0 \rtlch \fcs1 \
af0 \loch \f6 \lang1024 \langnp1024 \langfe1024 \langfenp1024 \alang1025 \cf16
Hasil Reviu atas Sistem Pengendalian Intern}{\rtlch \fcs1 \af6 \afs22 \ltrch \
langnp1033 \langfe1024 \langfenp1024 \alang1025 \cf16 : }{\rtlch \fcs1 \af6 \afs22
lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 \cf16 Cukup Memadai}{\
\cf16 \par }\pard \plain \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \aspalpha \
aspnum \adjustright \lin0 \rin0 \itap0 \rtlch \fcs1 \af4 \afs22 \ltrch \fcs0 \
langnp1024 \langfe1024 \langfenp1024 \alang1025 \cf16 Keterangan Range Nilai Hasil
Reviu atas Sistem Pengendalian Intern}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \
\langfe1024 \langfenp1024 \alang1025 \cf16 \par }\pard \plain \li0 \ri0 \sa0 \sl240
\slmult1 \widctlpar \aspalpha \aspnum \adjustright \lin0 \rin0 \tql \tx1985 \
alang1025 \cf16 0% - 25%}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \
langfe1024 \langfenp1024 \alang1025 \cf16 \tab }{\rtlch \fcs1 \af6 \afs22 \ltrch \
langnp1024 \langfe1024 \langfenp1024 \alang1025 \cf16 = Tidak Memadai}{\rtlch \fcs1
\f6 \lang1024 \langnp1024 \langfe1024 \langfenp1024 \alang1025 \cf16 \par }\pard \
lin0 \rin0 \tql \tx1985 \itap0 \rtlch \fcs1 \af4 \afs22 \ltrch \fcs0 \fs22 \rtlch \
langfe1024 \langfenp1024 \alang1025 \cf16 >25% - 50%}{\rtlch \fcs1 \af6 \afs22 \
ltrch \fcs0 \fs22
langfe1024 \langfenp1024 \alang1025 \cf16 \tab }{\rtlch \fcs1 \af6 \afs22 \ltrch \
langnp1024 \langfe1024 \langfenp1024 \alang1025 \cf16 = Kurang Memadai}{\rtlch \
af0 \loch \f6 \lang1024 \langnp1024 \langfe1024 \langfenp1024 \alang1025 \cf16 \par
}\pard \plain \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \aspalpha \aspnum \
adjustright \lin0 \rin0 \tql \tx1985 \itap0 \rtlch \fcs1 \af4 \afs22 \ltrch \fcs0 \
langnp1024 \langfe1024 \langfenp1024 \alang1025 \cf16 >50% - 75%}{\rtlch \fcs1 \af6
\afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \
f6 \lang1024 \langnp1024 \langfe1024 \langfenp1024 \alang1025 \cf16 \tab }{\rtlch \
af0 \loch \f6 \lang1024 \langnp1024 \langfe1024 \langfenp1024 \alang1025 \cf16 =
Cukup Memadai}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch
alang1025 \cf16 \par }\pard \plain \li0 \ri0 \sa0 \sl240 \slmult1 \widctlpar \
aspalpha \aspnum \adjustright \lin0 \rin0 \tql \tx1985 \itap0 \rtlch \fcs1 \af4 \
lang1024 \langnp1024 \langfe1024 \langfenp1024 \alang1025 \cf16 >75% - 100%}{\rtlch
\fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0
\loch \f6 \lang1024 \langnp1024 \langfe1024 \langfenp1024 \alang1025 \cf16 \tab }{\
cf16 = Memadai}{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \alang1025 \
langfenp1024 \alang1025 \cf16 \par }\pard \plain \li0 \ri0 \sa200 \sl276 \slmult1 \
widctlpar \aspalpha \aspnum \adjustright \lin0 \rin0 \tql \tx1985 \itap0 \rtlch \
af0 \loch \af4 \lang1057 \langnp1057 \langfe1033 \langfenp1033 \alang1025 {\rtlch \
}\pard \plain \li0 \ri0 \sa200 \sl276 \slmult1 \widctlpar \aspalpha \aspnum \
langnp1024 \langfe1024 \langfenp1024 \alang1025 \cf16 Catatan Auditor:}{\rtlch \
}\pard \plain \qj \li0 \ri0 \sa0 \sl360 \slmult1 \nowidctlpar \aspalpha \aspnum \
langnp1057 \langfe1033 \langfenp1033 \alang1025 \cf16 Pelaksanaan sampai dengan
pertanggungjawaban penyelenggaraan pemerintah desa masih belum sepenuhnya
dilaksanakan dengan tertib, terkendali efisien dan efektif diperlukan adanya
pengawasan yang tepat }{\rtlch \fcs1 \af6 \afs22 \ltrch \fcs0 \fs22 \rtlch \
langfe1024 \langfenp1024 \alang1025 \cf16 \par }\pard \plain \li0 \ri0 \sa200 \
sl276 \slmult1 \widctlpar \aspalpha \aspnum \adjustright \lin0 \rin0 \itap0 \
hich \af0 \loch \f6 \lang1033 \langnp1033 \langfe1033 \langfenp1033 \alang1025 \par
}}

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{\rtf1 \ansi \ansicpg1252 \deff0 \stshfdbch2 \stshfloch0 \stshfhich0 \deflang1033 \

deflangfe1033 {\fonttbl {\f0 \froman \fcharset0 \fprq2 {\*\panose

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