Aplikasi Sistem Informasi Pengawasan (SIWAS)

Kementerian Agraria dan Tata Ruang/Badan Pertanahan Nasional (ATR-BPN)

Jalan Sisingamangaraja Nomor 2 Kebayoran Baru, Jakarta 12110
Jakarta

Description

Application to manage data and information related to the audit process starts from making assignment letters, audit steps, findings to monitoring follow-up results of the findings.

TEKNOLOGI PLATFORM
  • Bahasa Pemrograman: PHP
  • Basis Data: PostgreSQL
  • Framework: Larave
Fitur

     

    - Management of assignment data (letter of performance audit assignments, specific / specific assignment letters, case assignments, general assignments, supervisor assignments)

    - Audit Implementation (PKA Plan, Concept of Findings, Things to Look For)

    - LHP (Finalization of the Concept, LHP FInal)

    - Follow-up (Follow-up of Findings, Follow-Up Validation)