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Master Data
Audit Team
Team
Audit
Pengendali Teknis
Ketua Tim
Anggota Tim
Tanggal Mulai
Tanggal Selesai
Notes
1
Audit Operasional Tupoksi
Joko Widodo
Abdul Salam
Indra Siregar
Anik Prihatini
1/15/2023
1/31/2023
Open
2
Audit Laporan Keuangan
Joko Widodo
Abdul Hamid
Agus Sembodo
Anik Prihatini
10/1/2023
11/1/2023
Open
3
Audit Belanja
Joko Widodo
Abdul Salam
Indra Siregar
Agus Sembodo
11/15/2023
12/10/2023
Open
4
Audit Kinerja
Joko Widodo
Abdul Hamid
Agus Sembodo
Anik Prihatini
12/15/2023
12/30/2023
Open
5
Open
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