Промене

              
    

          
          
        
        

            
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": true,
8
  "isopen": true,
            
9
  "license_id": "cc-by",
9
  "license_id": "cc-by",
            
10
  "license_title": "Creative Commons Attribution",
10
  "license_title": "Creative Commons Attribution",
            
11
  "license_url": "http://www.opendefinition.org/licenses/cc-by",
11
  "license_url": "http://www.opendefinition.org/licenses/cc-by",
            
12
  "maintainer": "",
12
  "maintainer": "",
            
13
  "maintainer_email": "",
13
  "maintainer_email": "",
            
14
  "metadata_created": "2025-06-12T01:48:40.771220",
14
  "metadata_created": "2025-06-12T01:48:40.771220",
            
n
15
  "metadata_modified": "2025-12-17T03:08:20.031792",
n
15
  "metadata_modified": "2025-12-17T03:08:37.999596",
            
16
  "name": "nilai-spip",
16
  "name": "nilai-spip",
            
17
  "notes": "SPIP dengan melihat 5 aspek pengendalian yaitu: lingkungan 
17
  "notes": "SPIP dengan melihat 5 aspek pengendalian yaitu: lingkungan 
            
18
pengendalian, penilaian risiko, kegiatan pengendalian, komunikasi dan 
18
pengendalian, penilaian risiko, kegiatan pengendalian, komunikasi dan 
            
19
informasi dan monitoring pengendalian.\r\nMaturitas SPIP diukur 
19
informasi dan monitoring pengendalian.\r\nMaturitas SPIP diukur 
            
20
menggunakan level 0-5. Perka BPKP Nomor 5 Tahun 2021\r\n",
20
menggunakan level 0-5. Perka BPKP Nomor 5 Tahun 2021\r\n",
            
21
  "num_resources": 1,
21
  "num_resources": 1,
            
22
  "num_tags": 0,
22
  "num_tags": 0,
            
23
  "organization": {
23
  "organization": {
            
24
    "approval_status": "approved",
24
    "approval_status": "approved",
            
25
    "created": "2025-02-05T06:40:20.099630",
25
    "created": "2025-02-05T06:40:20.099630",
            
26
    "description": "",
26
    "description": "",
            
27
    "id": "9379cd5b-7192-4282-af33-dd740cdd5572",
27
    "id": "9379cd5b-7192-4282-af33-dd740cdd5572",
            
28
    "image_url": "2025-02-05-064020.088021logo-malinau-2.png",
28
    "image_url": "2025-02-05-064020.088021logo-malinau-2.png",
            
29
    "is_organization": true,
29
    "is_organization": true,
            
30
    "name": "inspektorat",
30
    "name": "inspektorat",
            
31
    "state": "active",
31
    "state": "active",
            
32
    "title": "INSPEKTORAT",
32
    "title": "INSPEKTORAT",
            
33
    "type": "organization"
33
    "type": "organization"
            
34
  },
34
  },
            
35
  "owner_org": "9379cd5b-7192-4282-af33-dd740cdd5572",
35
  "owner_org": "9379cd5b-7192-4282-af33-dd740cdd5572",
            
36
  "private": false,
36
  "private": false,
            
37
  "relationships_as_object": [],
37
  "relationships_as_object": [],
            
38
  "relationships_as_subject": [],
38
  "relationships_as_subject": [],
            
39
  "resources": [
39
  "resources": [
            
40
    {
40
    {
            
41
      "cache_last_updated": null,
41
      "cache_last_updated": null,
            
42
      "cache_url": null,
42
      "cache_url": null,
            
43
      "created": "2025-06-12T01:48:54.052313",
43
      "created": "2025-06-12T01:48:54.052313",
            
44
      "description": "SPIP dengan melihat 5 aspek pengendalian yaitu: 
44
      "description": "SPIP dengan melihat 5 aspek pengendalian yaitu: 
            
45
lingkungan pengendalian, penilaian risiko, kegiatan pengendalian, 
45
lingkungan pengendalian, penilaian risiko, kegiatan pengendalian, 
            
n
46
komunikasi dan informasi dan monitoring pengendalian. Maturitas SPIP 
n
46
komunikasi dan informasi dan monitoring pengendalian.\r\nMaturitas 
            
47
diukur menggunakan level 0-5. Perka BPKP Nomor 5 Tahun 2021\r\n",
47
SPIP diukur menggunakan level 0-5. Perka BPKP Nomor 5 Tahun 2021\r\n",
            
48
      "format": "",
48
      "format": "",
            
49
      "hash": "",
49
      "hash": "",
            
50
      "id": "c65203d2-b890-4b1e-9aaa-9ab6ff885cc6",
50
      "id": "c65203d2-b890-4b1e-9aaa-9ab6ff885cc6",
            
51
      "last_modified": "2025-12-17T02:26:50.147296",
51
      "last_modified": "2025-12-17T02:26:50.147296",
            
t
52
      "metadata_modified": "2025-12-17T02:26:50.162645",
t
52
      "metadata_modified": "2025-12-17T03:08:38.006367",
            
53
      "mimetype": 
53
      "mimetype": 
            
54
"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
54
"application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
            
55
      "mimetype_inner": null,
55
      "mimetype_inner": null,
            
56
      "name": "Nilai SPIP",
56
      "name": "Nilai SPIP",
            
57
      "package_id": "60cfbf53-32bb-4973-b76c-223adb950f89",
57
      "package_id": "60cfbf53-32bb-4973-b76c-223adb950f89",
            
58
      "position": 0,
58
      "position": 0,
            
59
      "resource_type": null,
59
      "resource_type": null,
            
60
      "size": 9085,
60
      "size": 9085,
            
61
      "state": "active",
61
      "state": "active",
            
62
      "url": 
62
      "url": 
            
63
f89/resource/c65203d2-b890-4b1e-9aaa-9ab6ff885cc6/download/spip.xlsx",
63
f89/resource/c65203d2-b890-4b1e-9aaa-9ab6ff885cc6/download/spip.xlsx",
            
64
      "url_type": "upload"
64
      "url_type": "upload"
            
65
    }
65
    }
            
66
  ],
66
  ],
            
67
  "state": "active",
67
  "state": "active",
            
68
  "tags": [],
68
  "tags": [],
            
69
  "title": "Nilai SPIP",
69
  "title": "Nilai SPIP",
            
70
  "type": "dataset",
70
  "type": "dataset",
            
71
  "url": "",
71
  "url": "",
            
72
  "version": ""
72
  "version": ""
            
73
}
73
}