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  "author": "Inspektorat Kab. Ponorogo",
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  "author": "Inspektorat Kab. Ponorogo",
            
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  "license_title": "License not specified",
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  "license_title": "License not specified",
            
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  "maintainer": null,
            
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  "name": "1744428481d2fc5697c2e142879d41d50f6e80135d1676514808",
            
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  "notes": "Kematangan atau kemampuan aktual 
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  "notes": "Kematangan atau kemampuan aktual 
            
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kementerian/lembaga/pemerintah daerah dalam penyelenggaraan 
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kementerian/lembaga/pemerintah daerah dalam penyelenggaraan 
            
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SistemPengendalian Intern Pemerintah (SPIP) untuk mencapai tujuan 
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SistemPengendalian Intern Pemerintah (SPIP) untuk mencapai tujuan 
            
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pengendalian yang meliputi: kegiatan yang efektif danefisien, 
19
pengendalian yang meliputi: kegiatan yang efektif danefisien, 
            
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keandalan pelaporan keuangan, pengamanan aset negara, dan ketaatan 
20
keandalan pelaporan keuangan, pengamanan aset negara, dan ketaatan 
            
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terhadap peraturan perundang-  undangan",
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terhadap peraturan perundang-  undangan",
            
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    "approval_status": "approved",
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    "approval_status": "approved",
            
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    "created": "2023-01-05T07:20:39.342561",
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  "title": "Level Maturitas Sistem Pengendalian Intern Pemerintah 
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  "title": "Level Maturitas Sistem Pengendalian Intern Pemerintah 
            
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(SPIP)",
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(SPIP)",
            
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