Dalam Proses Ditindak Lanjuti Hasil...
proses ditindak lanjuti merupakan mengidentifikasi dan mendokumentasikan kemajuan auditee dalam melaksanakan rekomendasi audit
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Informație adițională
| Cîmp | Valoare |
|---|---|
| Data last updated | 24 octombrie 2025 |
| Metadata last updated | 24 octombrie 2025 |
| Creat | 24 octombrie 2025 |
| Format | XLSX |
| Licență | No License Provided |
| Datastore active | True |
| Datastore contains all records of source file | False |
| Has views | False |
| Id | 05546964-3e75-4f91-ac59-8dbfb657f283 |
| Mimetype | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| Package id | 12f61ef6-d542-43ef-9dd4-0a9d65e6d81f |
| Position | 0 |
| Size | 9,6 KiB |
| State | active |
| Url type | upload |