| REKAPITULASI HASIL KUESIONER PENILAIAN LINGKUNGAN PENGENDALIAN INTERN | |||||||
|---|---|---|---|---|---|---|---|
| CONTROL ENVIRONMENT EVALUATION (CEE) | |||||||
| Pemda : {{$mr->pemda}} | |||||||
| Urusan Pemerintahan : {{$selectUrusan}} | |||||||
| No | Sub Unsur | Hasil Review Dokumen | Hasil Surve Persepsi | Simpulan | Penjelasan | ||
| Hasil | Uraian | Hasil | Uraian | ||||
| {{$no+1}} | {{$simpulan->sub_unsur}} | {{$simpulan->hasil_review}} | {{$simpulan->uraian_review}} | {{$simpulan->hasil_persepsi}} | {{$simpulan->uraian_persepsi}} | {{simpulanMemadai([$simpulan->hasil_review, $simpulan->hasil_persepsi])}} | {{$simpulan->uraian_review}} |
| {{$simpulan->uraian_persepsi}} | |||||||