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INTERNAL AUDIT CARTER
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RENSTRA 2019-2023
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SK IKU 2019
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Surat Keputusan Kode Etik aparat Pengawas Interen Pemerintah.pdf
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Surat Edaran Walikota Kotamobagu Pencegahan Korupsi dan Pengendalian Gratifikasi Hari Raya
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Surat Edaran Walikota 83/W-KK/VI/2022 Pelaksanaan SPI
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Peraturan Wali Kota Nomor 32 Tahun 2022 tentang Pedoman Audit Investigatif
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Peraturan Wali Kota Kotamobagu NO. 31 TAHUN 2021 TENTANG PEDOMAN PENGELOLAAN RISIKO
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Keputusan Wali Kota Kotamobagu Nomor 284 Tahun 2022 Tentang Pedoman Teknis Fraud Control Plan
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Keputusan Wali Kota Kotamobagu No 327 Tahun 2022 ttg Tim Pengelola FCP Kotamobagu
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Keputusan Wali Kota Kotamobagu no 347 th 2022 Unit Saber Pungli
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Standard Operational Precedure Penyusunan DPA
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SOP Jasa Konsultasi
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SOP Laporan Ikhtisar Hasil Pengawasan
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SOP Pelaksanaan Pengawasan
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SOP Pelaporan Penugasan Pengawasan
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SOP Pemeriksaan Kasus
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SOP Pemeriksaan Khusus
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SOP Penanganan Auditi yg tdk kerjasama
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SOP PENANGANAN LAPORAN GRATIFIKASI
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