Prosedur

156 Data UPP
No Departemen Kategori Prosedur Nama & Kode Prosedur Nama Dokumen No Revisi Status Tanggal Revisi Lampiran File
131 Human Capital Management & General Affair Form 11.03 Pengelolaan Sarana dan Prasarana 11.03-04 Form Data Inventaris Sarana & Prasarana 00 Active 2022-10-20 View Download
132 Human Capital Management & General Affair Form 11.01 Seleksi Vendor 11.01-03 Form Database Vendor Supplier 00 Active 2022-10-06 View Download
133 Human Capital Management & General Affair Form 11.04 Peminjaman Aset 11.04-02 Form Peminjaman Barang 00 Active 2022-12-07 View Download
134 QA Form 13.01 Audit Internal 13.01-05 Form Tindak Lanjut Hasil Audit 00 Active 2022-10-31 View Download
135 QA Form 13.01 Audit Internal 13.01-01 Form Jadwal & Realisasi Audit 00 Active 2022-11-01 View Download
136 Finance Form 12.01 Budgeting 12.01-02 Form Revisi Budget 00 Active 2022-11-01 View Download
137 Finance Form 12.01 Budgeting 12.01-01 Form RAB 00 Active 2022-11-01 View Download
138 Finance SOP 12.01 Budgeting 12.01 SOP Budgeting 00 Active 2022-11-01 View Download
139 Finance SOP 12.06 Pelaporan Keuangan 12.06 SOP Pelaporan Keuangan 00 Active 2022-10-27 View Download
140 Finance WI 12.06 Pelaporan Keuangan 12.06-01 WI Rekonsiliasi Laporan Keuangan 00 Active 2022-12-21 View Download