{"id":510,"date":"2024-10-23T00:21:38","date_gmt":"2024-10-23T00:21:38","guid":{"rendered":"https:\/\/spi.uinpalopo.ac.id\/?page_id=510"},"modified":"2025-06-04T05:47:15","modified_gmt":"2025-06-04T05:47:15","slug":"sop","status":"publish","type":"page","link":"https:\/\/spi.uinpalopo.ac.id\/index.php\/sop\/","title":{"rendered":"SOP"},"content":{"rendered":"\n<figure class=\"wp-block-table is-style-stripes\"><table class=\"has-fixed-layout\"><tbody><tr><td class=\"has-text-align-left\" data-align=\"left\"><a href=\"https:\/\/drive.google.com\/file\/d\/1smFK8nSBoLGXPGKZ49xGPnZJHlap2MXt\/view?usp=drive_link\"><img loading=\"lazy\" decoding=\"async\" width=\"100\" height=\"100\" class=\"wp-image-3134\" style=\"width: 100px;\" src=\"https:\/\/spi.iainpalopo.ac.id.202-10-35-33.cpanel.site\/wp-content\/uploads\/2025\/06\/book-209.png\" alt=\"\" srcset=\"https:\/\/spi.uinpalopo.ac.id\/wp-content\/uploads\/2025\/06\/book-209.png 512w, https:\/\/spi.uinpalopo.ac.id\/wp-content\/uploads\/2025\/06\/book-209-300x300.png 300w, https:\/\/spi.uinpalopo.ac.id\/wp-content\/uploads\/2025\/06\/book-209-150x150.png 150w\" sizes=\"auto, (max-width: 100px) 100vw, 100px\" \/><\/a><\/td><td class=\"has-text-align-left\" data-align=\"left\"><a href=\"https:\/\/drive.google.com\/file\/d\/1BkCGmXFwZ77ZYX-mMFqpYLmF9jJkjqN5\/view?usp=drive_link\"><img loading=\"lazy\" decoding=\"async\" width=\"100\" height=\"100\" class=\"wp-image-3134\" style=\"width: 100px;\" src=\"https:\/\/spi.iainpalopo.ac.id.202-10-35-33.cpanel.site\/wp-content\/uploads\/2025\/06\/book-209.png\" alt=\"\" srcset=\"https:\/\/spi.uinpalopo.ac.id\/wp-content\/uploads\/2025\/06\/book-209.png 512w, https:\/\/spi.uinpalopo.ac.id\/wp-content\/uploads\/2025\/06\/book-209-300x300.png 300w, https:\/\/spi.uinpalopo.ac.id\/wp-content\/uploads\/2025\/06\/book-209-150x150.png 150w\" sizes=\"auto, (max-width: 100px) 100vw, 100px\" \/><\/a><br><\/td><td class=\"has-text-align-left\" data-align=\"left\"><a href=\"https:\/\/drive.google.com\/file\/d\/1weh0lbcqIac0CsfC36qXUShHWAsco4Y2\/view?usp=drive_link\"><img loading=\"lazy\" decoding=\"async\" width=\"100\" height=\"100\" class=\"wp-image-3134\" style=\"width: 100px;\" src=\"https:\/\/spi.iainpalopo.ac.id.202-10-35-33.cpanel.site\/wp-content\/uploads\/2025\/06\/book-209.png\" alt=\"\" srcset=\"https:\/\/spi.uinpalopo.ac.id\/wp-content\/uploads\/2025\/06\/book-209.png 512w, https:\/\/spi.uinpalopo.ac.id\/wp-content\/uploads\/2025\/06\/book-209-300x300.png 300w, https:\/\/spi.uinpalopo.ac.id\/wp-content\/uploads\/2025\/06\/book-209-150x150.png 150w\" sizes=\"auto, (max-width: 100px) 100vw, 100px\" \/><\/a><\/td><td class=\"has-text-align-left\" data-align=\"left\"><a href=\"https:\/\/drive.google.com\/file\/d\/1EcIbnFfCl3yL7mCn_lg_Uh2Pwb82EJW3\/view?usp=drive_link\"><img loading=\"lazy\" decoding=\"async\" width=\"100\" height=\"100\" class=\"wp-image-3134\" style=\"width: 100px;\" src=\"https:\/\/spi.iainpalopo.ac.id.202-10-35-33.cpanel.site\/wp-content\/uploads\/2025\/06\/book-209.png\" alt=\"\" srcset=\"https:\/\/spi.uinpalopo.ac.id\/wp-content\/uploads\/2025\/06\/book-209.png 512w, https:\/\/spi.uinpalopo.ac.id\/wp-content\/uploads\/2025\/06\/book-209-300x300.png 300w, https:\/\/spi.uinpalopo.ac.id\/wp-content\/uploads\/2025\/06\/book-209-150x150.png 150w\" sizes=\"auto, (max-width: 100px) 100vw, 100px\" \/><\/a><\/td><\/tr><tr><td class=\"has-text-align-left\" data-align=\"left\"><strong><em>AUDIT BARANG MILIK NEGARA (BMN)<\/em><\/strong><\/td><td class=\"has-text-align-left\" data-align=\"left\"><strong><em>AUDIT KEPATUHAN PENCAIRAN KEUANGAN<\/em><\/strong><\/td><td class=\"has-text-align-left\" data-align=\"left\"><strong><em>AUDIT SUMBER DAYA MANUSIA (SDM) TUJUAN TERTENTU<\/em><\/strong><\/td><td class=\"has-text-align-left\" data-align=\"left\"><em><strong>OPERASIONAL TINDAK LANJUT HASIL PENGAWASAN (TLHP)<\/strong><\/em><\/td><\/tr><tr><td class=\"has-text-align-left\" data-align=\"left\"><a href=\"https:\/\/drive.google.com\/file\/d\/1j7qv7R9RyrHODrG1_E48IxhpMS9FkTxj\/view?usp=drive_link\"><img loading=\"lazy\" decoding=\"async\" width=\"100\" height=\"100\" class=\"wp-image-3134\" style=\"width: 100px;\" src=\"https:\/\/spi.iainpalopo.ac.id.202-10-35-33.cpanel.site\/wp-content\/uploads\/2025\/06\/book-209.png\" alt=\"\" srcset=\"https:\/\/spi.uinpalopo.ac.id\/wp-content\/uploads\/2025\/06\/book-209.png 512w, https:\/\/spi.uinpalopo.ac.id\/wp-content\/uploads\/2025\/06\/book-209-300x300.png 300w, https:\/\/spi.uinpalopo.ac.id\/wp-content\/uploads\/2025\/06\/book-209-150x150.png 150w\" sizes=\"auto, (max-width: 100px) 100vw, 100px\" \/><\/a><\/td><td class=\"has-text-align-left\" data-align=\"left\"><a href=\"https:\/\/drive.google.com\/file\/d\/1lsRDgM4mFrXTqTn8J8awbEXWCv3avvKE\/view?usp=drive_link\"><img loading=\"lazy\" decoding=\"async\" width=\"100\" height=\"100\" class=\"wp-image-3134\" style=\"width: 100px;\" src=\"https:\/\/spi.iainpalopo.ac.id.202-10-35-33.cpanel.site\/wp-content\/uploads\/2025\/06\/book-209.png\" alt=\"\" srcset=\"https:\/\/spi.uinpalopo.ac.id\/wp-content\/uploads\/2025\/06\/book-209.png 512w, https:\/\/spi.uinpalopo.ac.id\/wp-content\/uploads\/2025\/06\/book-209-300x300.png 300w, https:\/\/spi.uinpalopo.ac.id\/wp-content\/uploads\/2025\/06\/book-209-150x150.png 150w\" sizes=\"auto, (max-width: 100px) 100vw, 100px\" \/><\/a><\/td><td class=\"has-text-align-left\" data-align=\"left\"><a href=\"https:\/\/drive.google.com\/file\/d\/1nA3D3RoGoo95Xt1YFowFpIgu31PF-43l\/view?usp=drive_link\"><img loading=\"lazy\" decoding=\"async\" width=\"100\" height=\"100\" class=\"wp-image-3134\" style=\"width: 100px;\" src=\"https:\/\/spi.iainpalopo.ac.id.202-10-35-33.cpanel.site\/wp-content\/uploads\/2025\/06\/book-209.png\" alt=\"\" srcset=\"https:\/\/spi.uinpalopo.ac.id\/wp-content\/uploads\/2025\/06\/book-209.png 512w, https:\/\/spi.uinpalopo.ac.id\/wp-content\/uploads\/2025\/06\/book-209-300x300.png 300w, https:\/\/spi.uinpalopo.ac.id\/wp-content\/uploads\/2025\/06\/book-209-150x150.png 150w\" sizes=\"auto, (max-width: 100px) 100vw, 100px\" \/><\/a><\/td><td class=\"has-text-align-left\" data-align=\"left\"><\/td><\/tr><tr><td class=\"has-text-align-left\" data-align=\"left\"><strong><em>PENYUSUNAN <\/em><\/strong><br><strong><em>PETA RESIKO<\/em><\/strong><\/td><td class=\"has-text-align-left\" data-align=\"left\"><strong><em>PENYUSUNAN PROGRAM KERJA PENGAWASAN TAHUNAN (PKPT)<\/em><\/strong><\/td><td class=\"has-text-align-left\" data-align=\"left\"><strong><em>REVIEW <\/em><\/strong><br><strong><em>PENYUSUNAN RKAKL<\/em><\/strong><\/td><td class=\"has-text-align-left\" data-align=\"left\"><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>AUDIT BARANG MILIK NEGARA (BMN) AUDIT KEPATUHAN PENCAIRAN KEUANGAN AUDIT SUMBER DAYA MANUSIA (SDM) TUJUAN TERTENTU OPERASIONAL TINDAK LANJUT HASIL PENGAWASAN (TLHP) PENYUSUNAN PETA RESIKO PENYUSUNAN PROGRAM KERJA PENGAWASAN TAHUNAN (PKPT) REVIEW PENYUSUNAN RKAKL<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-510","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/spi.uinpalopo.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/510","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/spi.uinpalopo.ac.id\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/spi.uinpalopo.ac.id\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/spi.uinpalopo.ac.id\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/spi.uinpalopo.ac.id\/index.php\/wp-json\/wp\/v2\/comments?post=510"}],"version-history":[{"count":24,"href":"https:\/\/spi.uinpalopo.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/510\/revisions"}],"predecessor-version":[{"id":3154,"href":"https:\/\/spi.uinpalopo.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/510\/revisions\/3154"}],"wp:attachment":[{"href":"https:\/\/spi.uinpalopo.ac.id\/index.php\/wp-json\/wp\/v2\/media?parent=510"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}