Page 2 - E-book Mekanisme Pengawasan Internal
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02 DAFTAR ISI
Cover ......................................................................................................... 01
Daftar Isi ..................................................................................................02
Tujuan ...................................................................................................... 03
Nomor Nota Dinas ............................................................................... 05
Kesalahan Penilaian Risiko ..............................................................06
Kedekatan Personal ............................................................................08
Kekurangan Personil ........................................................................... 10
Pelanggaran Integritas Bersama ................................................... 12
Tekanan Internal maupun Eksternal .............................................14
G E N T A M U
Giat Empati Netral Tegas Asertif Mandiri Unggul
