L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 M 1 0 0 I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 1 T A H U N 2 0 2 2
M I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 1 T A H U N 2 0 2 2 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 1 0 1
L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 M 1 0 2 I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 1 T A H U N 2 0 2 2
M I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 1 T A H U N 2 0 2 2 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 1 0 3
L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 M I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A 1 0 4 B I L . 1 T A H U N 2 0 2 2
M I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 1 T A H U N 2 0 2 2 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 1 0 5
L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 M 1 0 6 I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 2 T A H U N 2 0 2 2
M I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 2 T A H U N 2 0 2 2 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 1 0 7
L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 M 1 0 8 I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 2 T A H U N 2 0 2 2
M I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 2 T A H U N 2 0 2 2 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 1 0 9
L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 M 1 1 0 I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 2 T A H U N 2 0 2 2
M I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 2 T A H U N 2 0 2 2 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 1 1 1
7 5 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 M 1 1 2 I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 2 T A H U N 2 0 2 2
M I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 2 T A H U N 2 0 2 2 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 1 1 3
7 5 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 M I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A 1 1 4 B I L . 2 T A H U N 2 0 2 2
M I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 2 T A H U N 2 0 2 2 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 1 1 5
L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 M 1 1 6 I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 2 T A H U N 2 0 2 2
M I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 2 T A H U N 2 0 2 2 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 1 1 7
7 5 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 M 1 1 8 I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 2 T A H U N 2 0 2 2
M I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 2 T A H U N 2 0 2 2 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 1 1 9
L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 M 1 2 0 I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 2 T A H U N 2 0 2 2
M I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 2 T A H U N 2 0 2 2 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 1 2 1
L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 M 1 2 2 I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 2 T A H U N 2 0 2 2
M I N I T M E S Y U A R A T J A W A T A N K U A S A A U D I T P E R B A D A N A N P U T R A J A Y A B I L . 2 T A H U N 2 0 2 2 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 1 2 3
Laporan Tahunan Jabatan Audit dan Risiko Perbadanan Putrajaya 2022 124 LAMPIRAN B MINIT MESYUARAT JAWATANKUASA KERJA RISIKO (JKKR)
M I N I T M E S Y U A R A T J A W A T A N K U A S A K E R J A R I S I K O B I L . 1 T A H U N 2 0 2 2 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 1 2 5
L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 1 2 6 M I N I T M E S Y U A R A T J A W A T A N K U A S A K E R J A R I S I K O B I L . 1 T A H U N 2 0 2 2
M I N I T M E S Y U A R A T J A W A T A N K U A S A K E R J A R I S I K O B I L . 1 T A H U N 2 0 2 2 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 1 2 7
L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 M 1 2 8 I N I T M E S Y U A R A T J A W A T A N K U A S A K E R J A R I S I K O B I L . 1 T A H U N 2 0 2 2
M I N I T M E S Y U A R A T J A W A T A N K U A S A K E R J A R I S I K O B I L . 1 T A H U N 2 0 2 2 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 1 2 9
L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 M 1 3 0 I N I T M E S Y U A R A T J A W A T A N K U A S A K E R J A R I S I K O B I L . 1 T A H U N 2 0 2 2
M I N I T M E S Y U A R A T J A W A T A N K U A S A K E R J A R I S I K O B I L . 2 T A H U N 2 0 2 2 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 1 3 1
L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 M 1 3 2 I N I T M E S Y U A R A T J A W A T A N K U A S A K E R J A R I S I K O B I L . 2 T A H U N 2 0 2 2
M I N I T M E S Y U A R A T J A W A T A N K U A S A K E R J A R I S I K O B I L . 2 T A H U N 2 0 2 2 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 1 3 3
L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 M I N I T M E S Y U A R A T J A W A T A N K U A S A K E R J A R I S I K O 1 3 4 B I L . 2 T A H U N 2 0 2 2
M I N I T M E S Y U A R A T J A W A T A N K U A S A K E R J A R I S I K O B I L . 2 T A H U N 2 0 2 2 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 1 3 5
L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 M 1 3 6 I N I T M E S Y U A R A T J A W A T A N K U A S A K E R J A R I S I K O B I L . 2 T A H U N 2 0 2 2
M I N I T M E S Y U A R A T J A W A T A N K U A S A K E R J A R I S I K O B I L . 2 T A H U N 2 0 2 2 L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 1 3 7
Laporan Tahunan Jabatan Audit dan Risiko Perbadanan Putrajaya 2022 138 LAMPIRAN C KURSUS / LATIHAN
KURSUS DAN LATIHAN KAKITANGAN JABATAN AUDIT DAN RISIKO TAHUN 2022 Laporan Tahunan Jabatan Audit dan Risiko Perbadanan Putrajaya 2022 139
L a p o r a n T a h u n a n J a b a t a n A u dit d a n Risik o P e r b a d a n a n P u t r a j a y a 2 0 2 2 1 4 0 K U R S U S / L A T I H A N
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