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Master Data
Audit Plan
Audit Plan
Kode
Keterangan
Objek Pemeriksaan
Jenis Pemeriksaan
Pelaksana
Agenda
Notes
1
A01434
Audit Operasional Tupoksi
Dinas Pendidikan
Pemeriksaan Operasional
Irban 1
Triwulan 4
Open
2
B12056
Audit Laporan Keuangan
BPKAD
Pemeriksaan Keuangan
Irban 2
Triwulan 1
Open
3
A01567
Audit Belanja
Dinas PU
PDTT
Irban 2
Triwulan 2
Open
4
B07865
Audit Kinerja
Dinas Kesehatan
Pemeriksaan Kinerja
Irban 3
Triwulan 3
Open
5
Open
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