Satuan Pemeriksa Intern

Downloads

Links download dokumen/peraturan terkait SPI dan/atau terkait pengelolaan lainnya:

FORM Penilaian Perilaku Pegawai

Download Form Excel Penilaian Perilaku Pegawai https://drive.google.com/open?id=1hamHucV801pUwUCqR1eBzH5NVW2rJ3Yl

View page »

Buku Pedoman Akuntansi BLU

Buku Pedoman Akuntansi BLU 2016 https://goo.gl/rjEnp9

View page »

Standar Akuntansi Pemerintah (SAP)

PP 71 Tahun 2010 Tentang Standar Akuntansi Pemerintah https://goo.gl/KW6V1N   PP 24 Tahun 2005 Tentang Standar Akuntansi Pemerintah https://goo.gl/oq4L3Q

View page »

Statuta UIN

PMA Nomor 17 Tahun 2014 Tentang Statuta UIN Syarif Hidayatullah Jakarta https://goo.gl/Xe7Su3

View page »

Ortaker

PMA Nomor 6 Tahun 2013 Tentang Organisasi dan Tata Kerja UIN Syarif Hidayatullah Jakarta https://goo.gl/sqNzx9

View page »

KMK Penetapan BLU

KMK Nomor 42 Tahun 2008 Tentang Penetapan UIN Syarif Hidayatullah Jakarta Pada Departemen Agama Sebagai Instansi Pemerintah Yang Menerapkan Pengelolaan Keuangan Badan Layanan Umum https://goo.gl/hFdR4V

View page »

PMK Standar Biaya Masukan (SBM)

Download Standar Biaya Masukan (SBM) SBM Tahun 2020 https://drive.google.com/drive/u/0/my-drive SBM Tahun 2019 https://drive.google.com/open?id=1St7y_fcHMUXKSrRpyYnTkiNSXPJQIFxM SBM Tahun 2018 https://drive.google.com/open?id=1VhS6EKStGZp2YvC-GJuT1K4wXhjQY7W6

View page »

Opini Laporan Audit Independen

Opini Laporan Audit Independen KAP Junaedi, Chairul, Subyakto 2013, 2014, 2015 https://goo.gl/YXNhy5

View page »

Prestasi BLU

Kep Dir PPK BLU Nomor 219/2013 Hasil Penilaian Kinerja BLU UIN Syarif Hidayatullah Jakarta TA 2012 “AA – Baik” https://goo.gl/rvkP8m    Kep Dir PPK BLU Nomor 195/2012 Hasil Penilaian Kinerja BLU UIN Syarif Hidayatullah Jakarta TA 2011 “A – Baik” https://goo.gl/kfAuei  

View page »

SK Rektor

SK Rektor

View page »

Materi Workshop

SBM 2016 PMK 65 https://goo.gl/8R6iTj   SPI Charter 2015 oleh Kepala SPI UIN Syarif Hidayatullah Jakarta https://goo.gl/i8V9CO   Materi SBM 2016 oleh DJA 27 Oktober 2015 https://goo.gl/mPn6ul https://goo.gl/S27z0i   Materi Kontrak Kinerja IKU dan Remunerasi oleh PPK BLU 26 Oktober 2015 https://goo.gl/pghEXa   Mekanisme dan Prosedur Pencairan Dana UIN TA 2014 https://www.dropbox.com/s/q1by6zipuz6lk24/Mekanisme%20dan%20prosedur%20pencairan%20dana%20Tahun%202014.pdf      

View page »

SOP Terkait eLKP

SOP Pendaftaran eLKP https://goo.gl/ZE6w9G   SOP Pelayanan eLKP https://goo.gl/05cERs   SOP Mutasi Pegawai dalam eLKP https://goo.gl/Krs2Zy    

View page »

LKP Manual dan Form Pembuatan eLKP

LKP Manual 2017: https://goo.gl/XK2tvM   LKP Manual: https://goo.gl/zAHb0D Form Pembuatan e-LKP: https://goo.gl/x6vYL2

View page »

UU dan Peraturan Lainnya

Download Undang-undang dan Peraturan lainnya: Cara memanfaatkan: copy link dropbox yang terdapat dibawah undang-undang atau peraturan yang Anda pilih, kemudian paste di browser Anda (mozilla, internet explorer dll) lalu enter, bila dialog box download muncul silakan Anda pilih Start untuk mulai mendownload. Materi Sistem Manajemen Strategik Berbasis Balanced Scorecard https://www.dropbox.com/s/29knslhwdtqa2n0/BSC-BASED%20SMS%20Mulyadi.PDF   UU Nomor 1 Tahun …

View page »

32 comments

Skip to comment form

  1. VOx

    Добрый день
    Самое время получать 5513 $ ежедневно!
    https://cloud.mail.ru/public/3T5x/4B7Dav9kV

  2. online slots for real money

    new online casinos accepting usa
    play online slots for real money
    online bingo games to play

  3. kratom buy

    [url=http://kratomsaleusa.com]kratom maeng da capsules[/url]

  4. suba suba

    5hBG3J There as definately a great deal to know about this topic. I really like all of the points you ave made.

  5. cialis coupon cvs

    cialis from india
    cialis generic
    prices of cialis

  6. simonaor

    Hello everyone, it’s Simona Ortega here!
    I work as a professional an essay writer and have created this content with the intent of changing your life for the better. I started honing my writing skills in my school years. I learned that my fellow students needed writing help—and they were willing to pay for it. The money was enough to help pay my tuition for my remaining semesters of college.
    Ever since high school, I have continued to work as a professional writer. I was hired by a writing company based in the United Kingdom. Since then, the dissertations that I have created have been sold around Europe and the United States.
    In my line of work, I have become familiar with hearing, “Simona Ortega, can you help me meet my writing assignment deadline?” I know that I can provide this service.

    Professional Writer – Simona Ortega – Desalescollege Corps

  7. more details

    The reality is you ought to just stop smoking period and deal using the withdrawals. *I was quite happy to find this web-site.I wished to thanks for the time for this great read!!

  8. beverle

    Thanks for visiting,
    I’m Beverley Harmon.
    If you’ve ever been too tired and couldn’t finish a academic paper, then you’ve come to the right place. I assist students in all areas of the writing technique. I can also write the assignment from start to finish.
    My career as an academic writer started early in college . After learning that I was very capable in the field of academic writing, I decided to take it up as a profession.

    Skilled Academic Writer- Beverley- //www.mcsasheartsoflove.com/]McsasheartsofloveCorps

  9. youtube growth hacking guide

    Wow, what a video it is! Genuinely fastidious quality video, the lesson given in this video is truly informative.

  10. glendale real estate agent

    one is sharing information, that as truly good, keep up writing.

  11. beverle

    Welcome everyone ! I’m Beverley.
    Even though I jokingly credit my mother for my writing talent, I know that it is a skill I have fostered from childhood. Though my aunt is a writer, I also started out young.
    I’ve always had a way with words, according to my favorite teacher . I was always so excited in science when we had to do a research paper .
    Now, I help current learners achieve the grades that have always come easily to me. It is my way of giving back to students because I understand the troubles they must overcome to graduate.

    Beverley – Professional Writer – //www.mcsasheartsoflove.com/]McsasheartsofloveCorps

  12. elektroenergetika

    Wow! Thank you! I continuously wanted to write on my website something like that. Can I implement a portion of your post to my site?

  13. anzzi.com shower door

    I think other web-site proprietors should take this website as an model, very clean and fantastic user friendly style and design, as well as the content. You are an expert in this topic!

  14. 온라인 바카라

    Visit https://www.bestbaccarat.fun for free online baccarat strategy tutorials

  15. Ernestjeaws

    Праздники и события, которые мы отмечаем, обычно не проходят без цветов. Цветы оставляют впечатляющие воспоминания о каждой дате. У каждого человека есть цветок, ему он отдаёт предпочтение из общего разнообразия. У нас в широком цветочном ассортименте можно найти цветы на любой вкус.
    Если вы не уверены в точных предпочтениях человека, которому предназначаются цветы, можете остановить выбор на красивейших букетах. Наши букеты сделаны профессиональными флористами. Букет из алых роз, красивых орхидей, прекрасных хризантем и других, удивляющих своей красотой цветов, будет чудесным подарком, как даме, так и джентльмену. Если вы хотите доставить радость девушке, то купите к букетук примеру мягкую игрушку. Данный сюрприз будет по душе любой представительнице женского пола.
    Розы считаются самыми популярными цветами. Даря эти цветы, вы наверняка угодите любому человеку. Эти прекрасные цветы излучают неповторимый аромат, который сможет радовать продолжительное время. У нас на складе имеется большой выбор сортов роз различной высоты и цветовой гаммы.

    цветы купить спб

    На вопросы относительно выбора букета или создания его по индивидуальному заказу могут ответить наши флористы.

  16. ashawon

    Hello, it’s Simona here!
    I work as a professional an essay writer and have created this content with the intent of changing your life for the better. I started honing my writing abilities in college. I learned that my fellow students needed writing help—and they were willing to pay for it. The money was enough to help pay my tuition for my first semester of college.
    Ever since high school, I have continued to work as an academic writer. I was hired by a writing service based in the United Kingdom. Since then, the essays that I have written have been sold around Europe and the United States.
    In my line of work, I have become used to hearing, “Simona, can you help me meet my writing assignment deadline?” I know that I can provide this service.

    Professional Writer – Simona – Irishbusinessnetwork Confederation

  17. ashawon

    Good day and welcome to my webpage. I’m Simona.
    I have always dreamed of being a writer but never dreamed I’d make a career of it. In college, though, I assisted a fellow student who needed help. She could not stop telling me how well I had done. Word got around and someone asked me for to write their paper just a week later. This time they would compensate me for my work.
    During the summer, I started doing research papers for students at the local college. It helped me have fun that summer and even funded some of my college tuition. Today, I still offer my writing skills to students.

    Professional Writer – Simona Ortega – [url=https://www.irishbusinessnetwork.me/]Irishbusinessnetwork[/url] Corp

  18. gordonp

    Hello All
    Thanks for checking out my academic writing page . My name is Gordon Parra.
    I have worked a long time in this niche. My interest in writing started at a young age. I wrote short stories as a child and eventually went on to work with my school newspaper.
    This early tryst into journalism eventually led me to academic writing. There is plenty of work for professional writers. I specialize in essays, but have the skills to do all types of academic writing.
    Reach out for more information about rates and a price quote. I’m looking forward to helping you.

    Academic Writer – Gordon – Tukumusik Company

  19. Canon 1500d price in india NCR

    very good publish, i actually love this web site, keep on it

  20. buy instagram followers

    Very Fascinating Blog! Thank You For This Weblog!

  21. VOx

    Доброго времени суток
    Делюсь проверенным способом получать 2217 $ в день! Особо не пали!
    https://cloud.mail.ru/public/55qs/56kbxVEiH

  22. Bio cbd öl

    Your weblog is wonderful dude i love to visit it everyday. very good layout and content material ,

  23. jamb

    I value the article post.Much thanks again. Keep writing.

  24. growth hacking

    This particular blog is definitely awesome and also diverting. I have chosen a lot of handy tips out of this blog. I ad love to return again soon. Thanks a bunch!

  25. C_THR81_1908 exam book

    Wow, superb blog layout! How long have you been blogging for? you made blogging look easy. The overall look of your website is fantastic, as well as the content!. Thanks For Your article about sex.

  26. Jogging Suits Supplier

    This blog is without a doubt entertaining additionally factual. I have found many useful stuff out of this source. I ad love to return again and again. Thanks a lot!

  27. simonaor

    Hello everyone , I’m Simona.
    Welcome to my about page. I started writing in middle school after a creative writing assignment for my English teacher. I did creative writing for almost a year before I thought about doing something else.
    I had always loved doing research papers because I’m passionate about learning. When you combine writing talent with a love of learning, academic writing only makes sense as a job.
    I’m passionate about assisting the students of the future in their school career. When they don’t like their assignment , I am there to help.

    Simona Ortega – Professional Academic Writer – //a2zcareers.org/]A2zcareers Team

  28. business card online creator

    Major thankies for the article. Keep writing.

  29. marketing tricks

    longchamp le pliage ??????30????????????????5??????????????? | ????????

  30. Tattoos

    Just wanna say that this is very useful , Thanks for taking your time to write this.

  31. simonaor

    I’m an academic writer who loves to bring smiles to people’s face.

    Writing is what I do for a living and I am so passionate about this. I have worked with several organizations whose goal is to help people solve writing problems.
    I love traveling and have visited several countries in the past few years.
    I’m happy to have written several books that have contributed positively to the lives of many. My works are available in several parts of the world. And I’m currently working with companies that help people save energy. Being a part of this team has open more opportunities for me to excel as a writer. I have worked with different people and met many clients as a writer.
    I can handle any kind of writing and provide nothing but the best. People come to me all the time to ask if I can solve their writing problems and I accept. I find pleasure in helping them to solve their problems as a writer.

    Academic Writer – Simona – //a2zcareers.org/]A2zcareers Team

Leave a Reply

Your email address will not be published.

You may use these HTML tags and attributes: <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <s> <strike> <strong>