You're currently viewing an old version of this dataset. To see the current version, click here.
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
Нэмэлт мэдээлэл
| Талбар | Утга |
|---|---|
| Өгөгдлийн сүүлийн шинэчлэл | 2025.12.17 |
| Мета өгөгдөлийн сүүлийн шинэчлэл | 2025.12.17 |
| Үүссэн | 2025.06.12 |
| Хэлбэр | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| Ашиглах зөвшөөрөл | Creative Commons Attribution |
| 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 килобайт |
| State | active |
| Url type | upload |
