Satuan Pemeriksa Intern

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Materi Workshop

SBM 2016 PMK 65

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SPI Charter 2015 oleh Kepala SPI UIN Syarif Hidayatullah Jakarta

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Materi SBM 2016 oleh DJA 27 Oktober 2015

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Materi Kontrak Kinerja IKU dan Remunerasi oleh PPK BLU 26 Oktober 2015

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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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