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LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH TRIWULAN II TAHUN 2017

LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH … Triwulan... · LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH TRIWULAN II TAHUN 2017 ('t $ OJ N E ot N F z o tr 3 D =-It o 3 b 5 q)

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Page 1: LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH … Triwulan... · LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH TRIWULAN II TAHUN 2017 ('t $ OJ N E ot N F z o tr 3 D =-It o 3 b 5 q)

LAPORAN

SISTEM PENGENDALIAN

INTERN PEMERINTAH

TRIWULAN II TAHUN 2017

Page 2: LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH … Triwulan... · LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH TRIWULAN II TAHUN 2017 ('t $ OJ N E ot N F z o tr 3 D =-It o 3 b 5 q)

('t$

OJ

NE

otN

Fz o

tr 3 D =

-It o 3 b 5 q) D f

= o =o ; s x o 3 x 9.

1' (D o o o rE' o 3 = x o (0 6' -It

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ITT

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) o qt =:

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IT lm z m m z o o v B z o ! ! @ 0 It o oa e :s

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Page 3: LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH … Triwulan... · LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH TRIWULAN II TAHUN 2017 ('t $ OJ N E ot N F z o tr 3 D =-It o 3 b 5 q)

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Page 4: LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH … Triwulan... · LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH TRIWULAN II TAHUN 2017 ('t $ OJ N E ot N F z o tr 3 D =-It o 3 b 5 q)

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Page 5: LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH … Triwulan... · LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH TRIWULAN II TAHUN 2017 ('t $ OJ N E ot N F z o tr 3 D =-It o 3 b 5 q)

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Page 7: LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH … Triwulan... · LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH TRIWULAN II TAHUN 2017 ('t $ OJ N E ot N F z o tr 3 D =-It o 3 b 5 q)

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Page 8: LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH … Triwulan... · LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH TRIWULAN II TAHUN 2017 ('t $ OJ N E ot N F z o tr 3 D =-It o 3 b 5 q)

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Page 9: LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH … Triwulan... · LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH TRIWULAN II TAHUN 2017 ('t $ OJ N E ot N F z o tr 3 D =-It o 3 b 5 q)

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Page 10: LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH … Triwulan... · LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH TRIWULAN II TAHUN 2017 ('t $ OJ N E ot N F z o tr 3 D =-It o 3 b 5 q)

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tr 5 GI - c 3 @ T 3 ! o 3 € o t o. !L lr =

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Page 11: LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH … Triwulan... · LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH TRIWULAN II TAHUN 2017 ('t $ OJ N E ot N F z o tr 3 D =-It o 3 b 5 q)

in0

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Page 12: LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH … Triwulan... · LAPORAN SISTEM PENGENDALIAN INTERN PEMERINTAH TRIWULAN II TAHUN 2017 ('t $ OJ N E ot N F z o tr 3 D =-It o 3 b 5 q)

IF lfr F l= H t; H t! lm lr tF l$ 12 IB tz ls l!

FE

fr3

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