{"id":454,"date":"2021-11-24T02:19:15","date_gmt":"2021-11-24T02:19:15","guid":{"rendered":"https:\/\/inspektorat.tapinkab.go.id\/?page_id=454"},"modified":"2021-11-24T04:31:23","modified_gmt":"2021-11-24T04:31:23","slug":"inovasi","status":"publish","type":"page","link":"https:\/\/inspektorat.tapinkab.go.id\/?page_id=454","title":{"rendered":"Inovasi"},"content":{"rendered":"\n

<\/p>\n\n\n\n

Beberapa Inovasi Inspektorat Daerah yang membuat baberapa Inspektorat Daerah lain melakukan kunjungan dan studi komparasi ke Inspektorat Kabupaten Tapin diantaranya :<\/p>\n\n\n\n

  1. Perbup Pengawasan Internal;<\/li>
  2. Penyusunan Audit universe Khusus dan Umum;<\/li>
  3. Jenis Pemeriksaan (Rikgab);<\/li>
  4. Layanan Inspektorat Service Centre<\/em> \u2013 ISC (pelayanan internal dan eksternal)<\/li>
  5. Pengaduan Pungli Online\/ <\/em>Saber Online;<\/em><\/li>
  6. Website pengawasan (WBS online, UPG Online, LHKASN, TP4D dst);<\/li>
  7. Laboratorium Teknis Pengawasan;<\/li>
  8. Biaya Operasional Pengawasan;<\/li>
  9. Penerapan Sistem Pengendalian Internal dengan design ringkas;<\/li>
  10. Maturitas SPIP terintegrasi sistem;<\/li>
  11. Pembentukan  Unit Investigasi;<\/li>
  12. Integrasi SIMAUD (risk based audit tersistem, dst);<\/li>
  13. Ketentuan Kerangka Acuan Kerja (KAK) Terintegrasi detail;<\/li>
  14. Jenis pemeriksaan PDTT AMJ, dst;<\/li>
  15. Jenis Pengawasan evaluasi mandiri ISAKIP Kabupaten;<\/li>
  16. Lomba Desa Terintegrasi Anti Korupsi;<\/li>
  17. Laboratorium Forensik;<\/li>
  18. Pengaturan Penggunaan tenaga ahli Internal dan External (on progress)<\/li>
  19. Standarisasi Sarana dan Prasarana (on progress)<\/li>
  20. Pengaduan menggunakan video<\/li>
  21. dst<\/li><\/ol>\n","protected":false},"excerpt":{"rendered":"

    Beberapa Inovasi Inspektorat Daerah yang membuat baberapa Inspektorat Daerah lain melakukan kunjungan dan studi komparasi ke Inspektorat Kabupaten<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/inspektorat.tapinkab.go.id\/index.php?rest_route=\/wp\/v2\/pages\/454"}],"collection":[{"href":"https:\/\/inspektorat.tapinkab.go.id\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/inspektorat.tapinkab.go.id\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/inspektorat.tapinkab.go.id\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/inspektorat.tapinkab.go.id\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=454"}],"version-history":[{"count":2,"href":"https:\/\/inspektorat.tapinkab.go.id\/index.php?rest_route=\/wp\/v2\/pages\/454\/revisions"}],"predecessor-version":[{"id":463,"href":"https:\/\/inspektorat.tapinkab.go.id\/index.php?rest_route=\/wp\/v2\/pages\/454\/revisions\/463"}],"wp:attachment":[{"href":"https:\/\/inspektorat.tapinkab.go.id\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=454"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}