变更
On 2025年12月17日 UTC 上午3:08:38,
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Updated description of resource Nilai SPIP in Nilai SPIP from
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
toSPIP 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
| 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 | } |
