5. Area Pengawasan

Oleh / Evidence ZI / 28 Oktober 2021
V.1.a-Edaran-Lapor-3Unduh
V.1.a-KEGIATAN-PENDIDIKAN-ANTIKORUPSI-4Unduh
V.1.a-KEGIATAN-WORKSHOP-MATERI-GRATIFIKASI-DAN-KORUPSI-1Unduh
V.1.a-Koordinator-Pengelola-LHKASN-3Unduh
V.1.a-LEMARI-GRATIFIKASI-UNTUK-MENAMPUNG-BILA-ADA-GRATIFIKASI-3Unduh
V.1.a-Nota-Dinas-Pengendalian-Gratifikasi-2Unduh
V.1.a.-Edaran-Tata-Kelola-Birokrasi-KabKo-1Unduh
V.1.a.-MMT-Larangan-Gratifikasi-1Unduh
V.1.a.-MMT-saluran-laporan-2Unduh
V.1.a.-Nota-dinas-pengendalian-gratifikasi-2Unduh
V.-1.b.-telah-dibentuk-UPG-SK-Satgas-UPG-2020-2Unduh
V.1.b.-KOORDINASI-IMPLEMENTASI-PENDIDIKAN-ANTIKORUPSI-2Unduh
V.1.b.-Laporan-Pengendalian-Gratifikasi-Semster-2-2Unduh
V.1.b.-larangan-menerima-gratifikasi-dalam-Surtug-2Unduh
V.1.b.-SK-bukti-Pengembalian-Gratifikasi-2Unduh
V.1.b.-SOP-Pengendalian-Gratifikasi-2Unduh
V.2.a-edaran-sistem-kerja-WFH-2-1Unduh
V.2.a-Edaran-sistem-WFH-1Unduh
V.2.a-Nota-Dinas-SPIP-1Unduh
V.2.a-screenshoot-sample-kegiatan-pengendalian-1Unduh
V.2.a.-edaran-Kabko-SPIP-2020-1Unduh
V.2.a.-MANUAL-BOOK-APLIKASI-PERSURATAN-1-1Unduh
V.2.a.-Nota-dinas-edaran-SPIP-2020-1Unduh
V.2.a.-Pengendalian-sistem-WFH-screenshoot-absensi-online-1Unduh
V.2.a.-Screen-Shoot-surat-dinas-elektronik-Kanwil-Kemenag-Prov-1Unduh
V.2.a.-Screenshoot-Dumas-online-1Unduh
V.2.a.-SK-SPIP-2020-1Unduh
V.2.a.Edaran-Surat-Dinas-Elektronik-1Unduh
V.2.a.Laporan-Review-SPIP-1Unduh
V.2.b.-Peta-Resiko-Seluruh-Unit-Kanwil-Kemenag-1Unduh
V.2.b.-INOVASI-DALAM-PENGENDALIAN-INTERNAL-screenshoot-aplikasi-surat-dinas-elektronik-1Unduh
V.2.b.-INOVASI-Kegiatan-Pengendalian-untuk-meminimal-resiko-Screenshoot-LCKH-Online-terintegrasi-dengan-SKP-1Unduh
V.2.b.-SOP-terkait-Peta-Resiko-Pelayanan-Guru-1Unduh
V.2.c.-edaran-sistem-kerja-WFH-2-1Unduh
V.2.c.-Edaran-sistem-WFH-1Unduh
V.2.c.-INOVASI-absensi-online-1Unduh
V.2.c.-INOVASI-LCKH-ONLINE-2Unduh
V.2.c.-INOVASI-Sudin-Elektronik-3Unduh
V.2.c.-PERKIN-KANWIL-JATENG-2020-komitmen-sebagai-bagian-dari-pengendalian-meminimalisir-risiko-1Unduh
V.2.c.-rapat-evaluasi-dipa-1Unduh
V.2.c.-Screen-Shoot-surat-dinas-elektronik-Kanwil-Kemenag-Prov-1Unduh
V.2.c.-screenshoot-sample-kegiatan-meminimal-resiko-1Unduh
V.2.c.Edaran-Surat-Dinas-Elektronik-1Unduh
V.1.d.-Nota-dinas-SE-SPIP-1Unduh
V.1.d.-Pedoman-Keterbukaan-Informasi-Publik-1Unduh
V.1.d.-SE-ke-Kabko-SPIP-1Unduh
V.2.d.-HASIL-SPIP-2020-1Unduh
V.3.a-DRAFT-MOU-DENGAN-PEMPROV-JATENGUnduh
V.3.a.-Pedoman-Pengaduan-MasyarakatUnduh
V.3.a.-RUNDOWN-PENANDATANGANAN-MOU-PENANGANAN-DUMAS-TERINTEGRASIUnduh
V.3.a.-Saluran-Aduan-Laporgub-terintegrasiUnduh
V.3.a.-Screenshoot-Dumas-online-Unduh
V.3.a.-Undangan-Penandatanganan-MoU-layanan-DumasUnduh
V.3.a.SOP-DumasUnduh
V.3.b-Pedoman-Pengaduan-MasyarakatUnduh
V.3.b.-Laporan-Evaluasi-dumas-semster-1Unduh
V.3.b.-Laporan-Evaluasi-dumas-semster-2Unduh
V.3.d.-SK-Tim-TP2RHD-ASN-2020Unduh
V.3.d.-SK-TIM-TP2RHD-ASN-2021Unduh
V.4.a.-KMA95-2015Unduh
V.4.a.-Pedoman-WBSUnduh
V.4.a.-Screen-shoot-WBS-ada-dalam-web-Kanwil-KemenagUnduh
V.4.b.-Pedoman-WBSUnduh
V.4.b.-Surat-Tugas-Admin-WBSUnduh
V.4.c.-LAPORAN-EVALUASI-WBSUnduh
V.4.d.-LAPORAN-TL-WBSUnduh
V.5.a.-Peta-Benturan-KepentinganUnduh
V.5.a.-Pedoman-Benturan-KepentinganUnduh
V.5.a.-SK-BENTURAN-KEPENTINGANUnduh
V.5.b.-Nota-Dinas-Benturan-Kepentingan-kanwil-kemenag-jatengUnduh
V.5.b.-Screenshoot-Pedoman-Kebijakan-Benturan-KepentinganUnduh
V.5.c.-Nota-Dinas-Benturan-Kepentingan-kanwil-kemenag-jatengUnduh
V.5.c.-Pedoman-Benturan-KepentinganUnduh
V.5.c.-SK-BENTURAN-KEPENTINGANUnduh
V.5.d.-Laporan-Triwulan-Penanganan-Benturan-kepentinganUnduh
V.5.d.-Monitoring-dan-Evalusai-Benturan-KepentinganUnduh
laporan-tindaklanjut-Penanganan-BenturanUnduh
V.5.e.-Screenshoot-Pedoman-Kebijakan-Benturan-KepentinganUnduh
Tampil Sebanyak : 100

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