[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"ssr-repo-browse-{\"subject\":\"spip\",\"page\":1}":3,"menu-footer-id":40,"menu-main-id":102},{"rows":4,"meta":32},[5,16,23],{"id":6,"source":7,"branch":8,"branch_name":8,"title":9,"authors":10,"publisher":8,"year":12,"type":13,"call_number":8,"isbn":8,"cover":8,"abstract":14,"availability":8,"url":15},"repo-dspace000003653","repo",null,"Implementasi Sistem Pengendalian Internal Pemerintah untuk Mengukur Kinerja Keuangan Badan Pendapatan Daerah Kota Malang",[11],"Larasati Putri Hardani",2025,"Skripsi (D4)","Penelitian ini bertujuan untuk menganalisis pengaruh implementasi Sistem Pengendalian Internal Pemerintah (SPIP) terhadap kinerja keuangan pada Badan Pendapatan Daerah (Bapenda) Kota Malang tahun 2022-2024. SPIP terdiri dari lima komponen, yaitu lingkungan pengendalian, penilaian risiko, kegiatan…","https:\u002F\u002Frepository.polinema.ac.id\u002Fcollection\u002Fdetail?id=dspace000003653&year=2025&title=implementasi-sistem-pengendalian-internal-pemerintah-untuk-mengukur-kinerja-keuangan-badan-pendapatan-daerah-kota-malang",{"id":17,"source":7,"branch":8,"branch_name":8,"title":18,"authors":19,"publisher":8,"year":12,"type":13,"call_number":8,"isbn":8,"cover":8,"abstract":21,"availability":8,"url":22},"repo-dspace000003416","Penerapan Sistem Pengendalian Internal Pemerintah Berdasarkan PP No.60 Tahun 2008 Pada Desa Kasiyan Kecamatan Puger Kabupaten Jember",[20],"Erwin Indra Prayoga","Tujuan penelitian ini adalah untuk menganalisis bagaimana penerapan Sistem Pengendalian Internal Pemerintah (SPIP) di Desa Kasiyan berdasarkan Peraturan Pemerintah No. 60 Tahun 2008. Jenis penelitian ini adalah deskriptif menggunakan pendekatan kualitatif dengan sumber data yang diperlukan adalah…","https:\u002F\u002Frepository.polinema.ac.id\u002Fcollection\u002Fdetail?id=dspace000003416&year=2025&title=penerapan-sistem-pengendalian-internal-pemerintah-berdasarkan-pp-no-60-tahun-2008-pada-desa-kasiyan-kecamatan-puger-kabupaten-jember",{"id":24,"source":7,"branch":8,"branch_name":8,"title":25,"authors":26,"publisher":8,"year":28,"type":29,"call_number":8,"isbn":8,"cover":8,"abstract":30,"availability":8,"url":31},"repo-doc202110002431","Perancangan pedoman sistem pengendalian intern pemerintah pada badan penelitian dan pengembangan provinsi jawa timur",[27],"Yunia Afiatin",2018,"Jurnal","Tujuan penelitian ini adalah untuk mengetahui Implementasi SPIP dan membuat pedoman Implementasi SPIP pada Balitbang. Metode penelitian ini yang digunakan adalah penelitian kualitatif. Jenis data yang digunakan adalah Data Primer dan Sekunder. Data Primer yang dimaksud adalah data dari hasil…","https:\u002F\u002Frepository.polinema.ac.id\u002Fcollection\u002Fdetail?id=doc202110002431&year=2018&title=perancangan-pedoman-sistem-pengendalian-intern-pemerintah-badan-penelitian-dan-pengembangan-provinsi-jawa-timur",{"page":33,"per_page":34,"total":35,"last_page":33,"filter":36,"label":39},1,20,3,{"subject":37},{"slug":38,"name":39},"spip","SPIP",[41,64,81],[42,48,52,56,60],{"id":43,"parent":44,"target":45,"content":46,"title":46,"url":47},2500,"0","","Polinema Malang","https:\u002F\u002Fpolinema.ac.id\u002F",{"id":49,"parent":44,"target":45,"content":50,"title":50,"url":51},2536,"Bahasa","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-bahasa\u002F",{"id":53,"parent":44,"target":45,"content":54,"title":54,"url":55},2537,"Humas","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-humas\u002F",{"id":57,"parent":44,"target":45,"content":58,"title":58,"url":59},2538,"MKU","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-mku\u002F",{"id":61,"parent":44,"target":45,"content":62,"title":62,"url":63},2539,"Penelitian dan Pengabdian","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-p2m\u002F",[65,69,73,77],{"id":66,"parent":44,"target":45,"content":67,"title":67,"url":68},2771,"Percetakan","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-percetakan\u002F",{"id":70,"parent":44,"target":45,"content":71,"title":71,"url":72},2772,"Pemeliharaan dan Perawatan","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-pp\u002F",{"id":74,"parent":44,"target":45,"content":75,"title":75,"url":76},2773,"Pusat Komputer","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Fpuskom\u002F",{"id":78,"parent":44,"target":45,"content":79,"title":79,"url":80},2775,"Job Placement Center","http:\u002F\u002Fjpc.polinema.ac.id\u002F",[82,86,90,94,98],{"id":83,"parent":44,"target":45,"content":84,"title":84,"url":85},2501,"Admisi","http:\u002F\u002Fadmisi.polinema.ac.id\u002F",{"id":87,"parent":44,"target":45,"content":88,"title":88,"url":89},2570,"Alumni","http:\u002F\u002Falumni.polinema.ac.id\u002F",{"id":91,"parent":44,"target":45,"content":92,"title":92,"url":93},2571,"Beasiswa","http:\u002F\u002Fbeasiswa.polinema.ac.id\u002F",{"id":95,"parent":44,"target":45,"content":96,"title":96,"url":97},2572,"LPSE","http:\u002F\u002Flpse.polinema.ac.id\u002Feproc4",{"id":99,"parent":44,"target":45,"content":100,"title":100,"url":101},2574,"Simpeg","https:\u002F\u002Fsimpeg.polinema.ac.id\u002F",[103,162,180,202],{"id":104,"parent":44,"target":45,"content":105,"title":105,"url":106,"children":107,"dropdown":161},2534,"Layanan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002F",[108,113,117,121,125,129,133,137,141,145,149,153,157],{"id":109,"parent":110,"target":45,"content":111,"title":111,"url":112},2474,"2534","Koleksi Umum","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fkoleksi-umum\u002F",{"id":114,"parent":110,"target":45,"content":115,"title":115,"url":116},2493,"Sirkulasi","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fsirkulasi\u002F",{"id":118,"parent":110,"target":45,"content":119,"title":119,"url":120},2475,"Loker","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Floker\u002F",{"id":122,"parent":110,"target":45,"content":123,"title":123,"url":124},2492,"Referensi dan Karya Ilmiah","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fkoleksi-referensi-dan-laporan-akhir\u002F",{"id":126,"parent":110,"target":45,"content":127,"title":127,"url":128},3792,"Layanan Penelusuran Informasi Secara Online","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-penelusuran-informasi-secara-online\u002F",{"id":130,"parent":110,"target":45,"content":131,"title":131,"url":132},4460,"Layanan Keanggotaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-keanggotaan-2\u002F",{"id":134,"parent":110,"target":45,"content":135,"title":135,"url":136},3745,"Baca Ditempat","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-baca-ditempat\u002F",{"id":138,"parent":110,"target":45,"content":139,"title":139,"url":140},2473,"Koleksi Tandon","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fkoleksi-tandon\u002F",{"id":142,"parent":110,"target":45,"content":143,"title":143,"url":144},3823,"Jasa Silang Layan Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fjasa-silang-layan-perpustakaan\u002F",{"id":146,"parent":110,"target":45,"content":147,"title":147,"url":148},3832,"Layanan Multimedia","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-multimedia\u002F",{"id":150,"parent":110,"target":45,"content":151,"title":151,"url":152},3834,"Layanan Literasi Informasi","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-literasi-informasi\u002F",{"id":154,"parent":110,"target":45,"content":155,"title":155,"url":156},3835,"Layanan Penyedia Dokumen","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-penyedia-dokumen\u002F",{"id":158,"parent":110,"target":45,"content":159,"title":159,"url":160},2489,"Administrasi Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fadministrasi-perpustakaan\u002F","layanan",{"id":163,"parent":44,"target":45,"content":164,"title":164,"url":165,"children":166,"dropdown":179},2838,"e-Resources","https:\u002F\u002Flibrary.polinema.ac.id\u002Fe-resources\u002Fe-book\u002F",[167,171,175],{"id":168,"parent":169,"target":45,"content":170,"title":170,"url":165},2577,"2838","e-Book",{"id":172,"parent":169,"target":45,"content":173,"title":173,"url":174},2578,"e-Journal","https:\u002F\u002Flibrary.polinema.ac.id\u002Fe-resources\u002Fe-journal\u002F",{"id":176,"parent":169,"target":45,"content":177,"title":177,"url":178},90001,"Open Access","https:\u002F\u002Flibrary.polinema.ac.id\u002Fe-resources\u002Fopen-access\u002F","e-resources",{"id":181,"parent":44,"target":45,"content":182,"title":182,"url":183,"children":184,"dropdown":201},2837,"Informasi","https:\u002F\u002Flibrary.polinema.ac.id\u002Fcategory\u002Fpengumuman\u002F",[185,190,193,197],{"id":186,"parent":187,"target":45,"content":188,"title":188,"url":189},2491,"2837","Jam Layanan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fjam-layanan\u002F",{"id":191,"parent":187,"target":45,"content":192,"title":192,"url":183},2766,"Pengumuman",{"id":194,"parent":187,"target":45,"content":195,"title":195,"url":196},2514,"Berita","https:\u002F\u002Flibrary.polinema.ac.id\u002Fcategory\u002Fberita\u002F",{"id":198,"parent":187,"target":45,"content":199,"title":199,"url":200},2515,"Artikel","https:\u002F\u002Flibrary.polinema.ac.id\u002Fcategory\u002Fartikel\u002F","informasi",{"id":203,"parent":44,"target":45,"content":204,"title":204,"url":205,"children":206,"dropdown":236},2482,"Profil","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002F",[207,212,216,220,224,228,232],{"id":208,"parent":209,"target":45,"content":210,"title":210,"url":211},2483,"2482","Sejarah","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fsejarah\u002F",{"id":213,"parent":209,"target":45,"content":214,"title":214,"url":215},2487,"Visi, Misi dan Tujuan","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fvisi-misi-dan-tujuan\u002F",{"id":217,"parent":209,"target":45,"content":218,"title":218,"url":219},2484,"Staf Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstaf-perpustakaan\u002F",{"id":221,"parent":209,"target":45,"content":222,"title":222,"url":223},2485,"Struktur Organisasi Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstruktur-organisasi-perpustakaan\u002F",{"id":225,"parent":209,"target":45,"content":226,"title":226,"url":227},2486,"Tata Tertib","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Ftata-tertib\u002F",{"id":229,"parent":209,"target":45,"content":230,"title":230,"url":231},3705,"Statistik","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstatistik\u002F",{"id":233,"parent":209,"target":45,"content":234,"title":234,"url":235},4990,"Standard Operating Procedure (SOP)","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstandard-operating-procedure-sop-2\u002F","profil"]