27 Sep 202224 Nov 2022
Preparation of Government Internal Control System DocumentsBelanja Penyusunan Dokumen Sistem Pengendalian Intern Pemerintah
This assignment develops the Government Internal Control System (SPIP) application and supporting arrangements at the Makassar Maritime Polytechnic. The work includes coordination with users, development of the internal control system, and inception and final reporting. The intended objectives are effective operations, reliable financial reporting, protection of public assets and compliance with applicable requirements. Description of […]