Dokumen Audit Unit Kerja 2023/2024
| Nama Unit Kerja | Instrumen Audit | Hasil Audit |
|---|---|---|
| Bagian Anggaran (BAG) | Download | Download |
| BKMK | Download | Download |
| BLKA | Download | Download |
| BKS | Download | Download |
| BPA | Download | Download |
| LPPM | Download | Download |
| BSFU | Download | Download |
| PRP | Download | Download |
| PJM | Download | Download |
| SPI | Download | Download |
| BHMS | Download | Download |
| BHM | Download | Download |
| BAUM | Download | Download |
| BAA | Download | Download |
| PDSI | Download | Download |
| BPUS | Download | Download |
| BKU | Download | Download |
| BAKT | Download | Download |
| BSDM | Download | Download |
| BASET | Download | Download |
| BKI | Download | Download |
| LEMTERA | Download | Download |
| TC | Download | Download |
| BUIB | Download | Download |
| ITCC | Download | Download |
| LDC | Download | Download |