ความเปลี่ยนแปลง

              
    

          
          
        
        

            
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  "metadata_modified": "2025-12-18T00:56:17.449412",
            
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  "name": "nilai-spip",
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  "name": "nilai-spip",
            
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  "notes": "SPIP dengan melihat 5 aspek pengendalian yaitu: lingkungan 
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  "notes": "SPIP dengan melihat 5 aspek pengendalian yaitu: lingkungan 
            
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pengendalian, penilaian risiko, kegiatan pengendalian, komunikasi dan 
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pengendalian, penilaian risiko, kegiatan pengendalian, komunikasi dan 
            
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informasi dan monitoring pengendalian.\r\nMaturitas SPIP diukur 
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informasi dan monitoring pengendalian.\r\nMaturitas SPIP diukur 
            
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menggunakan level 0-5. Perka BPKP Nomor 5 Tahun 2021\r\n",
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menggunakan level 0-5. Perka BPKP Nomor 5 Tahun 2021\r\n",
            
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  "organization": {
            
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    "approval_status": "approved",
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    "approval_status": "approved",
            
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    "created": "2025-02-05T06:40:20.099630",
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    "created": "2025-02-05T06:40:20.099630",
            
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    "id": "9379cd5b-7192-4282-af33-dd740cdd5572",
            
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    "image_url": "2025-02-05-064020.088021logo-malinau-2.png",
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    "is_organization": true,
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    "name": "inspektorat",
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    "name": "inspektorat",
            
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    "state": "active",
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    "state": "active",
            
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    "title": "INSPEKTORAT",
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    "title": "INSPEKTORAT",
            
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    "type": "organization"
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    "type": "organization"
            
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  },
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  "owner_org": "9379cd5b-7192-4282-af33-dd740cdd5572",
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      "created": "2025-06-12T01:48:54.052313",
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      "created": "2025-06-12T01:48:54.052313",
            
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      "description": "SPIP dengan melihat 5 aspek pengendalian yaitu: 
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      "description": "SPIP dengan melihat 5 aspek pengendalian yaitu: 
            
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lingkungan pengendalian, penilaian risiko, kegiatan pengendalian, 
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lingkungan pengendalian, penilaian risiko, kegiatan pengendalian, 
            
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komunikasi dan informasi dan monitoring pengendalian.\r\nMaturitas 
46
komunikasi dan informasi dan monitoring pengendalian.\r\nMaturitas 
            
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SPIP diukur menggunakan level 0-5. Perka BPKP Nomor 5 Tahun 2021\r\n",
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SPIP diukur menggunakan level 0-5. Perka BPKP Nomor 5 Tahun 2021\r\n",
            
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      "format": "",
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      "format": "",
            
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      "hash": "",
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      "hash": "",
            
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      "id": "c65203d2-b890-4b1e-9aaa-9ab6ff885cc6",
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      "id": "c65203d2-b890-4b1e-9aaa-9ab6ff885cc6",
            
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      "last_modified": "2025-12-17T07:33:05.771454",
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      "last_modified": "2025-12-17T07:33:05.771454",
            
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      "metadata_modified": "2025-12-17T07:33:05.788095",
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      "name": "Nilai SPIP",
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      "name": "Nilai SPIP",
            
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      "package_id": "60cfbf53-32bb-4973-b76c-223adb950f89",
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      "package_id": "60cfbf53-32bb-4973-b76c-223adb950f89",
            
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      "url": 
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      "url": 
            
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f89/resource/c65203d2-b890-4b1e-9aaa-9ab6ff885cc6/download/spip.xlsx",
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f89/resource/c65203d2-b890-4b1e-9aaa-9ab6ff885cc6/download/spip.xlsx",
            
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      "url_type": "upload"
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  "state": "active",
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  "tags": [],
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  "tags": [],
            
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  "title": "Nilai SPIP",
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  "title": "Nilai SPIP",
            
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