{"id":5337,"date":"2021-11-17T15:33:52","date_gmt":"2021-11-17T08:33:52","guid":{"rendered":"https:\/\/pn-tegal.go.id\/id\/?p=5337"},"modified":"2021-11-17T15:33:52","modified_gmt":"2021-11-17T08:33:52","slug":"perubahan-sampling-penilaian-pengendalian-intern-atas-pelaporan-keuangan","status":"publish","type":"post","link":"https:\/\/pn-tegal.go.id\/id\/pengumuman\/perubahan-sampling-penilaian-pengendalian-intern-atas-pelaporan-keuangan\/","title":{"rendered":"PERUBAHAN SAMPLING PENILAIAN PENGENDALIAN INTERN ATAS PELAPORAN KEUANGAN"},"content":{"rendered":"<p>&nbsp;<\/p>\n<p><img decoding=\"async\" class=\"img-thumb\" src=\"https:\/\/www.mahkamahagung.go.id\/files\/templates\/post_1.jpg\" alt=\"PERUBAHAN SAMPLING PENILAIAN PENGENDALIAN INTERN ATAS PELAPORAN KEUANGAN\" \/><\/p>\n<div>\n<p>Jakarta \u2013 Humas : Berdasarkan Surat Sekretaris Mahkamah Agung Nomor 2197\/SEK\/KU.03\/10\/2021 tanggal 15 Oktober 2021 perihal Sampling Penilaian Intern atas Pelaporan Keuangan, dengan ini diberitahukan bahwa sehubungan dengan perubahan kebijakan pemerintah terkaid PPKM di wilayah Jawa dan Bali serta keterbatasan anggaran, maka satuan kerja sebagai sampling penilaian atas pelaksanaan pengendalian intern atas pelaporan keuangan (PIPK).<\/p>\n<p>Untuk lebih jelasnya, berikut Surat Sekretaris Mahkamah Agung<\/p>\n<\/div>\n<p>&nbsp;<\/p>\n<h1>\u00a0Dokumen<\/h1>\n<p>&nbsp;<\/p>\n<div class=\"file-list\"><a href=\"https:\/\/www.mahkamahagung.go.id\/media\/9565\" target=\"_blank\" rel=\"noopener\">\u00a0Surat _Sekma_Perubahan_Sampling_PIPK.pdf<\/a><\/div>\n<div class=\"file-list\"><a href=\"https:\/\/www.mahkamahagung.go.id\/media\/9566\" target=\"_blank\" rel=\"noopener\">\u00a0Surat_Karo_Rokap_Undangan_Pelaksanaan_PIPK.pdf<\/a><\/div>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; Jakarta \u2013 Humas : Berdasarkan Surat Sekretaris Mahkamah Agung Nomor 2197\/SEK\/KU.03\/10\/2021 tanggal 15 Oktober 2021 perihal Sampling Penilaian Intern atas Pelaporan Keuangan, dengan ini diberitahukan bahwa sehubungan dengan perubahan kebijakan pemerintah terkaid PPKM di wilayah Jawa dan Bali serta keterbatasan anggaran, maka satuan kerja sebagai sampling penilaian atas pelaksanaan pengendalian intern atas pelaporan keuangan [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[11],"tags":[],"class_list":["post-5337","post","type-post","status-publish","format-standard","hentry","category-pengumuman"],"_links":{"self":[{"href":"https:\/\/pn-tegal.go.id\/id\/wp-json\/wp\/v2\/posts\/5337","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pn-tegal.go.id\/id\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/pn-tegal.go.id\/id\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/pn-tegal.go.id\/id\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/pn-tegal.go.id\/id\/wp-json\/wp\/v2\/comments?post=5337"}],"version-history":[{"count":1,"href":"https:\/\/pn-tegal.go.id\/id\/wp-json\/wp\/v2\/posts\/5337\/revisions"}],"predecessor-version":[{"id":5338,"href":"https:\/\/pn-tegal.go.id\/id\/wp-json\/wp\/v2\/posts\/5337\/revisions\/5338"}],"wp:attachment":[{"href":"https:\/\/pn-tegal.go.id\/id\/wp-json\/wp\/v2\/media?parent=5337"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pn-tegal.go.id\/id\/wp-json\/wp\/v2\/categories?post=5337"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pn-tegal.go.id\/id\/wp-json\/wp\/v2\/tags?post=5337"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}