Satuan Pemeriksa Intern

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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

 

 

 

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