{"id":2009,"date":"2024-09-04T08:01:33","date_gmt":"2024-09-04T01:01:33","guid":{"rendered":"https:\/\/binamentals.jogjaprov.go.id\/v2\/?page_id=2009"},"modified":"2025-07-24T09:21:50","modified_gmt":"2025-07-24T02:21:50","slug":"pengendalian-internal","status":"publish","type":"page","link":"https:\/\/kesra.jogjaprov.go.id\/v2\/?page_id=2009","title":{"rendered":"Pengendalian Internal"},"content":{"rendered":"\n<p>Laporan Pengendalian Gratifikasi, Pengungkapan Dugaan Pelanggaran dan Benturan Kepentingan, Kejadian Risiko\/Risk Event, Pelaksanaan Atas Rencana Tindak Pengendalian, dan Respon Terhadap Risiko Kecurangan di Lingkungan Perangkat Daerah.<\/p>\n\n\n\n<div data-wp-interactive=\"core\/file\" class=\"wp-block-file\"><object data-wp-bind--hidden=\"!state.hasPdfPreview\" hidden class=\"wp-block-file__embed\" data=\"https:\/\/kesra.jogjaprov.go.id\/v2\/wp-content\/uploads\/2025\/07\/LAPORAN-GRATIFIKASI-DAN-LAPORAN-SPBE-2025-BIRO-KESRA-SETDA-DIY-TW-II-2_compressed.pdf\" type=\"application\/pdf\" style=\"width:100%;height:600px\" aria-label=\"Sematan LAPORAN GRATIFIKASI DAN LAPORAN SPBE 2025 BIRO KESRA SETDA DIY - TW II (2)_compressed.\"><\/object><a id=\"wp-block-file--media-fe6cb1f4-0346-49ff-835b-50a6e3e4491c\" href=\"https:\/\/kesra.jogjaprov.go.id\/v2\/wp-content\/uploads\/2025\/07\/LAPORAN-GRATIFIKASI-DAN-LAPORAN-SPBE-2025-BIRO-KESRA-SETDA-DIY-TW-II-2_compressed.pdf\">LAPORAN GRATIFIKASI DAN LAPORAN SPBE 2025 BIRO KESRA SETDA DIY &#8211; TW II (2)_compressed<\/a><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Laporan Pengendalian Gratifikasi, Pengungkapan Dugaan Pelanggaran dan Benturan Kepentingan, Kejadian Risiko\/Risk Event, Pelaksanaan Atas Rencana Tindak Pengendalian, dan Respon Terhadap Risiko Kecurangan di Lingkungan Perangkat Daerah.<\/p>\n","protected":false},"author":13,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-2009","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/kesra.jogjaprov.go.id\/v2\/index.php?rest_route=\/wp\/v2\/pages\/2009","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/kesra.jogjaprov.go.id\/v2\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/kesra.jogjaprov.go.id\/v2\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/kesra.jogjaprov.go.id\/v2\/index.php?rest_route=\/wp\/v2\/users\/13"}],"replies":[{"embeddable":true,"href":"https:\/\/kesra.jogjaprov.go.id\/v2\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2009"}],"version-history":[{"count":4,"href":"https:\/\/kesra.jogjaprov.go.id\/v2\/index.php?rest_route=\/wp\/v2\/pages\/2009\/revisions"}],"predecessor-version":[{"id":2677,"href":"https:\/\/kesra.jogjaprov.go.id\/v2\/index.php?rest_route=\/wp\/v2\/pages\/2009\/revisions\/2677"}],"wp:attachment":[{"href":"https:\/\/kesra.jogjaprov.go.id\/v2\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2009"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}