Skip to content
Master Data
Audit Team
Team
Audit
Pengendali Teknis
Ketua Tim
Anggota Tim
Tanggal Mulai
Tanggal Selesai
Notes
Audit Operasional Tupoksi
Joko Widodo
Abdul Salam
Indra Siregar
Anik Prihatini
1/15/2023
1/31/2023
Open
Audit Laporan Keuangan
Joko Widodo
Abdul Hamid
Agus Sembodo
Anik Prihatini
10/1/2023
11/1/2023
Open
Audit Belanja
Joko Widodo
Abdul Salam
Indra Siregar
Agus Sembodo
11/15/2023
12/10/2023
Open
Audit Kinerja
Joko Widodo
Abdul Hamid
Agus Sembodo
Anik Prihatini
12/15/2023
12/30/2023
Open
Open
There are no rows in this table
Want to print your doc?
This is not the way.
This is not the way.
Try clicking the ⋯ next to your doc name or using a keyboard shortcut (
CtrlP
) instead.