{"id":2420,"date":"2022-07-01T09:44:57","date_gmt":"2022-07-01T09:44:57","guid":{"rendered":"https:\/\/politeknikkpdumai.ac.id\/home\/?page_id=2420"},"modified":"2025-02-19T04:16:12","modified_gmt":"2025-02-19T04:16:12","slug":"spi","status":"publish","type":"page","link":"https:\/\/politeknikkpdumai.ac.id\/home\/spi\/","title":{"rendered":"SPI"},"content":{"rendered":"\t\t
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Dokumen Satuan Pengawas Internal (SPI)<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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No<\/strong><\/p><\/div><\/div><\/td>

Nama\ufeff Dokumen<\/strong><\/p><\/div><\/div><\/td>

Aksi<\/p>

<\/p><\/div><\/div><\/td>

Tanggal Upload<\/p><\/div><\/div><\/td><\/tr>

1<\/p><\/div><\/div><\/td>

Laporan Kinerja Triwulan I 2025<\/p><\/div><\/div><\/td>

17 April 2025<\/p><\/div><\/div><\/td><\/tr>

1<\/p><\/div><\/div><\/td>

Laporan Kinerja Tahunan 2024<\/p><\/div><\/div><\/td>

21 Januari 2025<\/p><\/div><\/div><\/td><\/tr>

2<\/p><\/div><\/div><\/td>

Laporan Kinerja Interim Triwulan IV Tahun 2024<\/p><\/div><\/div><\/td>

17 Januari 2025<\/p><\/div><\/div><\/td><\/tr>

3<\/p><\/div><\/div><\/td>

Laporan Kinerja Interim Triwulan III Tahun 2024<\/p><\/div><\/div><\/td>

17\u00a0Oktober\u00a02024<\/p><\/div><\/div><\/td><\/tr>

4<\/p><\/div><\/div><\/td>

Laporan Kinerja Interim Triwulan II Tahun 2024<\/p><\/div><\/div><\/td>

19\u00a0Juli\u00a02024<\/p><\/div><\/div><\/td><\/tr>

5<\/p><\/div><\/div><\/td>

Review Rencana Strategis (RENSTRA) 2024<\/p><\/div><\/div><\/td>

28 Mei 2024<\/p>

<\/p><\/div><\/div><\/td><\/tr>

6<\/p><\/div><\/div><\/td>

Laporan Kinerja Triwulan I 2024<\/p><\/div><\/div><\/td>

5 April 2024<\/p><\/div><\/div><\/td><\/tr>

7<\/p><\/div><\/div><\/td>

Laporan Kinerja 2023<\/p><\/div><\/div><\/td>

15 Januari 2024<\/p><\/div><\/div><\/td><\/tr>

8<\/p><\/div><\/div><\/td>

Laporan Kinerja Triwulan IV 2023<\/p><\/div><\/div><\/td>

15 Januari 2024<\/p><\/div><\/div><\/td><\/tr>

9<\/p><\/div><\/div><\/td>

Revisi Perjanjian Kinerja Tahun 2024<\/p><\/div><\/div><\/td>

12\u00a0Januari\u00a02024<\/p><\/div><\/div><\/td><\/tr>

10<\/p>


<\/p><\/div><\/div><\/td>

Perjanjian Kinerja Tahun 2024<\/p><\/div><\/div><\/td>

5\u00a0Januari\u00a02024<\/p><\/div><\/div><\/td><\/tr>

11<\/p><\/div><\/div><\/td>

Review Rencana Strategis (RENSTRA)<\/p><\/div><\/div><\/td>

3\u00a0Januari\u00a02024<\/p><\/div><\/div><\/td><\/tr>

12<\/p><\/div><\/div><\/td>

Laporan Kinerja Triwulan III 2023<\/p><\/div><\/div><\/td>

13 Oktober 2023<\/p>

<\/p><\/div><\/div><\/td><\/tr>

13<\/p><\/div><\/div><\/td>

Kode etik dan kode perilaku bagi PNS di\u00a0lingkungan\u00a0KKP<\/p><\/div><\/div><\/td>

29 September 2023<\/p><\/div><\/div><\/td><\/tr>

14<\/p><\/div><\/div><\/td>

Kode Etik untuk Pengadaan Barang dan Jasa<\/p><\/div><\/div><\/td>

29 September 2023<\/p><\/div><\/div><\/td><\/tr>

15<\/p><\/div><\/div><\/td>

Laporan Kinerja Triwulan II 2023<\/p><\/div><\/div><\/td>

14 Juli 2023<\/p><\/div><\/div><\/td><\/tr>

16<\/p><\/div><\/div><\/td>

Laporan Kinerja Triwulan I 2023<\/p><\/div><\/div><\/td>

25 April 2023<\/p><\/div><\/div><\/td><\/tr>

17<\/p><\/div><\/div><\/td>

Manual\u00a0IKU\u00a02023<\/p><\/div><\/div><\/td>

30 Maret 2023<\/p><\/div><\/div><\/td><\/tr>

18<\/p><\/div><\/div><\/td>

Perjanjian Kinerja<\/p><\/div><\/div><\/td>

1 Maret 2023<\/p><\/div><\/div><\/td><\/tr>

19<\/p><\/div><\/div><\/td>

RENJA<\/p><\/div><\/div><\/td>

1 Maret 2023<\/p><\/div><\/div><\/td><\/tr>

20<\/p><\/div><\/div><\/td>

Rencana Kinerja Tahunan 2023<\/p><\/div><\/div><\/td>

6 Februari 2023<\/p><\/div><\/div><\/td><\/tr>

21<\/p><\/div><\/div><\/td>

SK Tim Pengelola\u00a0Kinerja 2023<\/p><\/div><\/div><\/td>

10 Januari 2023<\/p><\/div><\/div><\/td><\/tr>

22<\/p><\/div><\/div><\/td>

Rencana Strategis (RENSTRA)<\/p><\/div><\/div><\/td>

10 Februari 2022<\/p>

<\/p><\/div><\/div><\/td><\/tr>

23<\/p><\/div><\/div><\/td>

\u00a0Perjanjian Kinerja (PK) 2022<\/p><\/div><\/div><\/td>

10 Februari 2022<\/p>

<\/p><\/div><\/div><\/td><\/tr>

24<\/p><\/div><\/div><\/td>

Rencana Aksi 2022<\/p><\/div><\/div><\/td>

10 Februari 2022<\/p>

<\/p><\/div><\/div><\/td><\/tr>

25<\/p><\/div><\/div><\/td>

Laporan Kinerja Tahunan 2021<\/p><\/div><\/div><\/td>

10 Januari 2022<\/p>

<\/p><\/div><\/div><\/td><\/tr>

26<\/p><\/div><\/div><\/td>

SK Tim Pengelola Kinerja 2022<\/p><\/div><\/div><\/td>

10 Februari 2022<\/p>

<\/p><\/div><\/div><\/td><\/tr>

27<\/p><\/div><\/div><\/td>

Rencana Kinerja Tahunan (RKT) 2022<\/p><\/div><\/div><\/td>

10 Februari 2022<\/p>

<\/p><\/div><\/div><\/td><\/tr>

28<\/p><\/div><\/div><\/td>

Rencana Jangka Panjang (RENJA) BRSDM<\/p><\/div><\/div><\/td>

10 Februari 2022<\/p>

<\/p><\/div><\/div><\/td><\/tr>

29<\/p><\/div><\/div><\/td>

Laporan Kinerja Tahunan 2020<\/p><\/div><\/div><\/td>

10 Februari 2021<\/p>

<\/p><\/div><\/div><\/td><\/tr>

30<\/p><\/div><\/div><\/td>

Laporan Kinerja (LKj) Triwulan III Tahun 2022<\/p><\/div><\/div><\/td>

14 Oktober 2022<\/p><\/div><\/div><\/td><\/tr>

31<\/p><\/div><\/div><\/td>

Laporan Kinerja (LKj) Triwulan II Tahun 2022<\/p><\/div><\/div><\/td>

14 Juli 2022<\/p><\/div><\/div><\/td><\/tr>

32<\/p><\/div><\/div><\/td>

Laporan Kinerja (LKj) Triwulan I Tahun 2022<\/p><\/div><\/div><\/td>

13 April 2022<\/p><\/div><\/div><\/td><\/tr>

33<\/p><\/div><\/div><\/td>

Laporan Kinerja (LKj) Triwulan IV Tahun 2021<\/p><\/div><\/div><\/td>

10 Januari 2022<\/p><\/div><\/div><\/td><\/tr>

34<\/p><\/div><\/div><\/td>

Laporan Kinerja (LKj) Triwulan III Tahun 2021<\/p><\/div><\/div><\/td>

8 Oktober 2021<\/p><\/div><\/div><\/td><\/tr>

35<\/p><\/div><\/div><\/td>

Laporan Kinerja (LKj) Triwulan II Tahun 2021<\/p><\/div><\/div><\/td>

7 Juni 2021<\/p><\/div><\/div><\/td><\/tr>

36<\/p><\/div><\/div><\/td>

Laporan Kinerja (LKj) Triwulan I Tahun 2021<\/p><\/div><\/div><\/td>

12 April 2021<\/p><\/div><\/div><\/td><\/tr>

<\/p><\/div><\/div><\/td>

<\/p><\/div><\/div><\/td>

<\/p><\/div><\/div><\/td>

<\/p><\/div><\/div><\/td><\/tr><\/tbody><\/table>\n<\/div>\n\r\n \t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

Dokumen Satuan Pengawas Internal (SPI)<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-2420","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/politeknikkpdumai.ac.id\/home\/wp-json\/wp\/v2\/pages\/2420","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/politeknikkpdumai.ac.id\/home\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/politeknikkpdumai.ac.id\/home\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/politeknikkpdumai.ac.id\/home\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/politeknikkpdumai.ac.id\/home\/wp-json\/wp\/v2\/comments?post=2420"}],"version-history":[{"count":52,"href":"https:\/\/politeknikkpdumai.ac.id\/home\/wp-json\/wp\/v2\/pages\/2420\/revisions"}],"predecessor-version":[{"id":3146,"href":"https:\/\/politeknikkpdumai.ac.id\/home\/wp-json\/wp\/v2\/pages\/2420\/revisions\/3146"}],"wp:attachment":[{"href":"https:\/\/politeknikkpdumai.ac.id\/home\/wp-json\/wp\/v2\/media?parent=2420"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}