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FORMULIR STATUS PELAKSANAAN AUDIT Audit No Tgl Jadwal Realisasi Lamanya Pimpinan Tim Anggota Lingkup Penanggung Jawab Auditee Tgl Lap. Dikeluarkan Jumlah LKS-PTK 12 Nov 12-16 Nov 07 2 hari 12-13 Ade Minarto Ade Casmita Yeni Tarid Edi Purwanto Bambang Sugeng M Zaelani Imam Budi Utomo Sub Bidang OPSIS Perencanaan dan realisasi Produk Kalusul 7. 1 7. 2. 1 7. 2. 2 7. 2. 3 7. 5. 2 dan 7. 5. 3 Sunrdjito 10-12-2007 9 Temuan 6 LKS 3 Rekom 19 Nov 19-23 Nov 19-20 Asep Pemanahan Wasito Nugroho Retno...
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What is status pelaksanaan form?
The status pelaksanaan form is a document used to report the progress or implementation status of a project or activity.
Who is required to file status pelaksanaan form?
Those who are responsible for the project or activity are required to file the status pelaksanaan form.
How to fill out status pelaksanaan form?
The status pelaksanaan form can be filled out by providing the necessary information about the project or activity, including its objectives, current status, challenges, and future plans.
What is the purpose of status pelaksanaan form?
The purpose of the status pelaksanaan form is to monitor and evaluate the progress of a project or activity, and to ensure that it is being implemented effectively and efficiently.
What information must be reported on status pelaksanaan form?
The status pelaksanaan form typically includes information such as the project or activity's objectives, timeline, budget, resources allocated, challenges faced, and proposed solutions.
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