PPT-PEMBUKAAN BIMBINGAN TEKNIS PENGENDALIAN INTERN KEMENTERIAN PUPR

23 APRIL 2019 2 Re organisasi Struktur Organisasi ULP dan Pokja PBJ 1 Perkuatan Sumber Daya Manusia SDM 2 Perbaikan Mekanisme Penyusunan HPS 3 Pembinaan

uki dan pengendalian kepatuhan dan uki kepatuhan pengendalian internal organisasi eselon unit intern pemantauan keuangan dalam 2019 ditjen kementerian

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