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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
Дополнителни информации
| Поле | Вредност |
|---|---|
| Последно ажурирани податоци | 12 декември 2025 |
| Последно ажурирани мета податоци | 17 декември 2025 |
| Креирано | 12 јуни 2025 |
| Формат | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| Лиценца | Лиценца не е обезбедена |
| Has views | True |
| Id | c65203d2-b890-4b1e-9aaa-9ab6ff885cc6 |
| Mimetype | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| Package id | 60cfbf53-32bb-4973-b76c-223adb950f89 |
| Size | 8,8 КиБ |
| State | active |
| Url type | upload |
