Změny

              
    

          
          
        
        

            
f
1
{
f
1
{
            
2
  "author": "",
2
  "author": "",
            
3
  "author_email": "",
3
  "author_email": "",
            
4
  "creator_user_id": "b6080572-751e-482d-8db5-09b3bc1673ba",
4
  "creator_user_id": "b6080572-751e-482d-8db5-09b3bc1673ba",
            
5
  "extras": [],
5
  "extras": [],
            
6
  "groups": [],
6
  "groups": [],
            
7
  "id": "60cfbf53-32bb-4973-b76c-223adb950f89",
7
  "id": "60cfbf53-32bb-4973-b76c-223adb950f89",
            
8
  "isopen": false,
8
  "isopen": false,
            
9
  "license_id": "",
9
  "license_id": "",
            
10
  "license_title": "",
10
  "license_title": "",
            
11
  "maintainer": "",
11
  "maintainer": "",
            
12
  "maintainer_email": "",
12
  "maintainer_email": "",
            
13
  "metadata_created": "2025-06-12T01:48:40.771220",
13
  "metadata_created": "2025-06-12T01:48:40.771220",
            
n
14
  "metadata_modified": "2025-12-12T03:39:08.222540",
n
14
  "metadata_modified": "2025-12-17T02:25:14.539238",
            
15
  "name": "nilai-spip",
15
  "name": "nilai-spip",
            
16
  "notes": "",
16
  "notes": "",
            
17
  "num_resources": 1,
17
  "num_resources": 1,
            
18
  "num_tags": 0,
18
  "num_tags": 0,
            
19
  "organization": {
19
  "organization": {
            
20
    "approval_status": "approved",
20
    "approval_status": "approved",
            
21
    "created": "2025-02-05T06:40:20.099630",
21
    "created": "2025-02-05T06:40:20.099630",
            
22
    "description": "",
22
    "description": "",
            
23
    "id": "9379cd5b-7192-4282-af33-dd740cdd5572",
23
    "id": "9379cd5b-7192-4282-af33-dd740cdd5572",
            
24
    "image_url": "2025-02-05-064020.088021logo-malinau-2.png",
24
    "image_url": "2025-02-05-064020.088021logo-malinau-2.png",
            
25
    "is_organization": true,
25
    "is_organization": true,
            
26
    "name": "inspektorat",
26
    "name": "inspektorat",
            
27
    "state": "active",
27
    "state": "active",
            
28
    "title": "INSPEKTORAT",
28
    "title": "INSPEKTORAT",
            
29
    "type": "organization"
29
    "type": "organization"
            
30
  },
30
  },
            
31
  "owner_org": "9379cd5b-7192-4282-af33-dd740cdd5572",
31
  "owner_org": "9379cd5b-7192-4282-af33-dd740cdd5572",
            
32
  "private": false,
32
  "private": false,
            
33
  "relationships_as_object": [],
33
  "relationships_as_object": [],
            
34
  "relationships_as_subject": [],
34
  "relationships_as_subject": [],
            
35
  "resources": [
35
  "resources": [
            
36
    {
36
    {
            
37
      "cache_last_updated": null,
37
      "cache_last_updated": null,
            
38
      "cache_url": null,
38
      "cache_url": null,
            
39
      "created": "2025-06-12T01:48:54.052313",
39
      "created": "2025-06-12T01:48:54.052313",
            
n
40
      "description": "",
n
40
      "description": "SPIP dengan melihat 5 aspek pengendalian yaitu: 
            
41
lingkungan pengendalian, penilaian risiko, kegiatan pengendalian, 
            
42
komunikasi dan informasi dan monitoring pengendalian. Maturitas SPIP 
            
43
diukur menggunakan level 0-5. Perka BPKP Nomor 5 Tahun 2021\r\n",
            
41
      "format": "",
44
      "format": "",
            
42
      "hash": "",
45
      "hash": "",
            
43
      "id": "c65203d2-b890-4b1e-9aaa-9ab6ff885cc6",
46
      "id": "c65203d2-b890-4b1e-9aaa-9ab6ff885cc6",
            
44
      "last_modified": "2025-12-12T03:39:08.213978",
47
      "last_modified": "2025-12-12T03:39:08.213978",
            
t
45
      "metadata_modified": "2025-12-12T03:39:08.229261",
t
48
      "metadata_modified": "2025-12-17T02:25:14.547641",
            
46
      "mimetype": 
49
      "mimetype": 
            
47
"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
50
"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
            
48
      "mimetype_inner": null,
51
      "mimetype_inner": null,
            
49
      "name": "Nilai SPIP",
52
      "name": "Nilai SPIP",
            
50
      "package_id": "60cfbf53-32bb-4973-b76c-223adb950f89",
53
      "package_id": "60cfbf53-32bb-4973-b76c-223adb950f89",
            
51
      "position": 0,
54
      "position": 0,
            
52
      "resource_type": null,
55
      "resource_type": null,
            
53
      "size": 9048,
56
      "size": 9048,
            
54
      "state": "active",
57
      "state": "active",
            
55
      "url": 
58
      "url": 
            
56
f89/resource/c65203d2-b890-4b1e-9aaa-9ab6ff885cc6/download/spip.xlsx",
59
f89/resource/c65203d2-b890-4b1e-9aaa-9ab6ff885cc6/download/spip.xlsx",
            
57
      "url_type": "upload"
60
      "url_type": "upload"
            
58
    }
61
    }
            
59
  ],
62
  ],
            
60
  "state": "active",
63
  "state": "active",
            
61
  "tags": [],
64
  "tags": [],
            
62
  "title": "Nilai SPIP",
65
  "title": "Nilai SPIP",
            
63
  "type": "dataset",
66
  "type": "dataset",
            
64
  "url": "",
67
  "url": "",
            
65
  "version": ""
68
  "version": ""
            
66
}
69
}