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Juklak Pemeriksaan Kinerja Daftar Isi
BAB VI PELAPORAN PEMERIKSAAN KINERJA .......................................................................... 79
A. Pendahuluan .................................................................................................................... 79
B. Penyusunan Konsep LHP ............................................................................................... 79
C. Perolehan Tanggapan dan Finalisasi atas Konsep LHP .................................................. 85
D. Penyampaian LHP .......................................................................................................... 86
E. Dokumentasi Tahap Pelaporan ....................................................................................... 86
BAB VII PEMANTAUAN TINDAK LANJUT HASIL PEMERIKSAAN KINERJA ........................ 87
A. Pendahuluan .................................................................................................................... 87
B. Pemantauan TLHP .......................................................................................................... 87
BAB VIII PENUTUP .............................................................................................................................. 89
A. Pemberlakuan Juklak Pemeriksaan Kinerja .................................................................... 89
B. Perubahan Juklak Pemeriksaan Kinerja .......................................................................... 89
C. Pemantauan Juklak Pemeriksaan Kinerja ....................................................................... 89
LAMPIRAN ................................................................................................................................................ 90
Direktorat Litbang Badan Pemeriksa Keuangan ii
