{"id":2402,"date":"2022-09-19T22:18:54","date_gmt":"2022-09-19T15:18:54","guid":{"rendered":"https:\/\/pandu.isi.ac.id\/?page_id=2402"},"modified":"2025-10-30T15:02:56","modified_gmt":"2025-10-30T08:02:56","slug":"jenis-pelanggaran-dalam-pengawasan-internal","status":"publish","type":"page","link":"https:\/\/pandu.isi.ac.id\/en\/jenis-pelanggaran-dalam-pengawasan-internal\/","title":{"rendered":"Breaches in Internal Control"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"2402\" class=\"elementor elementor-2402\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2b31a48 e-flex e-con-boxed e-con e-parent\" data-id=\"2b31a48\" data-element_type=\"container\" data-e-type=\"container\">\r\n\t\t\t\t\t<div class=\"e-con-inner\">\r\n\t\t\t\t<div class=\"elementor-element elementor-element-d9de636 elementor-widget elementor-widget-spacer\" data-id=\"d9de636\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-88abde4 e-flex e-con-boxed e-con e-parent\" data-id=\"88abde4\" data-element_type=\"container\" data-e-type=\"container\">\r\n\t\t\t\t\t<div class=\"e-con-inner\">\r\n\t\t\t\t<div class=\"elementor-element elementor-element-dbe3929 elementor-widget elementor-widget-porto_ultimate_heading\" data-id=\"dbe3929\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"porto_ultimate_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"porto-u-heading  porto-u-55ca8359258f9a412be7e73af65d2aac\"><div class=\"porto-u-sub-heading\" style=\"\"><h4><strong>Common violations found in Internal Surveillance<\/strong><\/h4><ul><li style=\"text-align: left;\"><a href=\"https:\/\/pandu.isi.ac.id\/wp-content\/uploads\/2025\/10\/Pelanggaran-Umum-yang-ditemukan-dalam-pengawasan-internal-SILAHAP_2023.pdf\" target=\"_blank\" rel=\"noopener\">In 2023, there was 1 general violation found in Internal Monitoring<\/a><\/li><li style=\"text-align: left;\">By 2024 no general violations were found in Internal Surveillance<\/li><li style=\"text-align: left;\">By 2025 there are no common violations found in Internal Surveillance<\/li><\/ul><\/div><style>.porto-u-55ca8359258f9a412be7e73af65d2aac.porto-u-heading{text-align:center}<\/style><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-46937318 e-flex e-con-boxed e-con e-parent\" data-id=\"46937318\" data-element_type=\"container\" data-e-type=\"container\">\r\n\t\t\t\t\t<div class=\"e-con-inner\">\r\n\t\t\t\t<div class=\"elementor-element elementor-element-7bcf05b7 elementor-widget elementor-widget-text-editor\" data-id=\"7bcf05b7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h4>\u00a0<\/h4>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>General violations found in Internal Control Year 2023 there was 1 general violation found in Internal Control Year 2024 there was no general violation found in Internal Control Year 2025 there was no general violation found in Internal Control \u00a0<\/p>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-2402","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/pandu.isi.ac.id\/en\/wp-json\/wp\/v2\/pages\/2402","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pandu.isi.ac.id\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/pandu.isi.ac.id\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/pandu.isi.ac.id\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/pandu.isi.ac.id\/en\/wp-json\/wp\/v2\/comments?post=2402"}],"version-history":[{"count":0,"href":"https:\/\/pandu.isi.ac.id\/en\/wp-json\/wp\/v2\/pages\/2402\/revisions"}],"wp:attachment":[{"href":"https:\/\/pandu.isi.ac.id\/en\/wp-json\/wp\/v2\/media?parent=2402"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}