Nilai SPIP
SPIP dengan melihat 5 aspek pengendalian yaitu: lingkungan pengendalian, penilaian risiko, kegiatan pengendalian, komunikasi dan informasi dan monitoring pengendalian. Maturitas SPIP diukur menggunakan level 0-5. Perka BPKP Nomor 5 Tahun 2021
Dodаtne informаcije
| Polje | Vrijednost |
|---|---|
| Data last updated | 17. prosinca 2025. |
| Metadata last updated | 19. prosinca 2025. |
| Kreirаno | 12. lipnja 2025. |
| Formаt | XLSX |
| Licencа | Creative Commons Attribution |
| Has views | True |
| Id | c65203d2-b890-4b1e-9aaa-9ab6ff885cc6 |
| Mimetype | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| On same domain | True |
| Package id | 60cfbf53-32bb-4973-b76c-223adb950f89 |
| Size | 8,8 KiB |
| State | active |
| Url type | upload |
