E Audit (Admin)
Pelaporan Hasil Audit
| No | APIP | Langkah Kerja | Berkas | Catatan | Persetujuan Dalnis | Catatan Dalnis | Persetujuan Irban | Catatan Irban | Persetujuan Inspektur | Catatan Inspektur |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Abdul | djfgjkdfhjghdkjghjkdhgkdfhgjkhdfgfd | dkjsfjshkfhkdshfsdkhfksdhfjhdsjkfhsdk | - | - | - | ||||
| 1 | Indra | djfgjkdfhjghdkjghjkdhgkdfhgjkhdfgfd | dkjsfjshkfhkdshfsdkhfksdhfjhdsjkfhsdk | - | - | - |
Input Nota Hasil Pemeriksaan