Data Auditor Apip Kaltara

No.
NIP Nama
1 196103051982031009 SUWARNA
2 196703131990092001 MARTINI SOFYAN
3 196706201996031003 EDI M SAJIDIMAN
4 198803242010011004 ARIEF RAKHMAN HAKIM
5 196212141983031007 ASMAWIR
6 198606072011011016 AKBARI RIZKI RAMDHANI
7 196104021982031009 SUBANDI
8 196103031983031015 CITA ATMAJA
9 197010281998032003 MUSTATIAH
10 196808111993032005 MARIA ROSETA
11 196903181993032005 DEWI RETNO RENOYATI
12 197603071998032005 DEWI RAHMI
13 197306201998032006 TUTI ZAKIAH
14 198504282007011001 BEDA VENERABILIS KURNIA D
15 195906121982032009 SRI LESTARI
16 196905061998032006 ASIH HANDAYANI
17 197005261998031008 FIRDAUS MUNAWARI
18 196302071983091002 ANTHONY S
19 198205202006042005 IRA RETNOSARI
20 197211011993031007 AHMAD SOFYAN

No. NIP Nama
21 196802101998031006 MUHAMAD SOBAR
22 197110051997032001 TARJUNAJAH
23 196802031998032002 ROSITA DJUNAEDI
24 197710102010011036 MURTADI
25 197707022006041019 DANI HUTAJULU
26 196402151990012001 EVILINA SJAIFUL
27 197106021993031004 EDDY RACHMAT
28 197006261996031005 TIMBANG SIRAIT
29 196310071989022001 KARTINI SITORUS
30 196506091986032011 SRI RESTUATI
31 197005111995031002 SAOR CHARLES A RUMAHORBO
32 198605152010011018 ROMADONA DWI SUHARDHANA
33 196604301997032003 SHINTAWATI
34 196610241998031003 SLAMET DWIJAYANTO
35 198512032011012019 DAMERIA YOFANA
36 196111031985032004 NOVARINA
37 196701121998032002 NINA RESMIATI
38 196608021995032002 UUM SUMIATI
39 196804211997031007 PATAR PARULIAN PAKPAHAN
40 197205271996032003 SADRI PURNAMI
41 196106081991031002 MAS NANA SUTISNA

No. NIP Nama
42 196206171985032010 JUNI H
43 197001151991111001 ABDUL RAHMAN
44 196206211984032010 SUGIYARTI
45 198706022010012030 FIKA AYU WANDITHA
46 195903031982031010 SRI YATMAN
47 197402081998032005 TRI ARTININGRUM
48 196401011996031001 BERLIN TONI S
49 196606011994031006 HARBOWO JOENIMARDI S
50 196706211996032004 NURPRAYOGA NINGRUM
51 196111191992032002 ST NURHASANAH
52 196201051993031003 TIMBUL PASAORAN PASARIBU
53 196803191996032002 WIWIN IMANIAH
54 196010301980122002 ENTIN SUMARTINI
55 196405291998031002 UMAR SYARIFUDIN DJAYA
56 196901111993031002 HADI KURNIAWAN
57 196103111982031007 ADHY SUMARSONO
58 197608171995032001 MARIYAM
59 196801201989031004 NURALAMSYAH
60 196504291993031002 HANIS ASPRAYANI
61 196709091987032001 DWI WAHYUNI ENDAH S
62 196209131996031001 SLAMET RIADY

No. NIP Nama
63 197108131996032004 SONDANG TIURISTA
64 197709141997031003 SAMUEL HALOMOAN
65 197809121998031002 SION PANDAPOTAN S
66 196807081996031001 TATANG SUMPENA
67 196411201996031001 PONTAS SIGALINGGING

Form Pemutakhiran Data Auditor Per T
Nama Unit Kerja : Inspektorat P
Pangkat/Gol TMT Pangkat/Gol No. SK Pangkat
Penata Tk. I (III/D) 10/1/2011 1432/2011
Pembina (IV/A) 4/1/2016 1569/2016
Penata Tk. I (III/D) 4/1/2010 400/2010
Penata (III/C) 10/1/2016 2183/2016
Penata Tk. I (III/D) 10/1/2012 1581/2012
Penata Muda Tk. I (III/B) 4/1/2015 628/2015
Penata Tk. I (III/D) 10/1/2011 1432/2011
Penata (III/C) 10/1/2014 2197/2014
Pembina (IV/A) 10/1/2015 297/2016
Penata Tk. I (III/D) 4/1/2006 644/2006
Penata Muda (III/A) 4/1/2016 1246/2016
Pembina Tk. I (IV/B) 4/1/2016 1445/2016
Penata (III/C) 10/1/2016 2430/2016
Penata Tk. I (III/D) 10/1/2014 1446/2014
Pembina (IV/A) 10/1/2012 1577/2012
Penata (III/C) 10/1/2012 818/M-DAG/KEP/8/2012
Penata Tk. I (III/D) 10/1/2016 2183/2016

Pembina (IV/A) 4/1/2016 1569/2016
Pembina (IV/A) 10/1/2015 297/2016
Penata Tk. I (III/D) 4/1/2010 395/2010
Penata (III/C) 10/1/2016 2183/2016
Penata (III/C) 4/1/2014 374/2014
Pembina Tk. I (IV/B) 4/1/2017 1361/2017
Penata Tk. I (III/D) 10/1/2016 2183/2016
Pembina (IV/A) 4/1/2014 843/2014
Penata Tk. I (III/D) 4/1/2003 1785/2003
Penata Tk. I (III/D) 10/1/2015 2786/2015
Penata (III/C) 10/1/2016 2183/2016
Penata Tk. I (III/D) 4/1/2009 440/2009
Penata Tk. I (III/D) 4/1/2010 395/2010
Pembina (IV/A) 4/1/2011 366/2011
Pembina (IV/A) 4/1/2014 843/2014
Penata Tk. I (III/D) 4/1/2008 258/2009
Penata Tk. I (III/D) 4/1/2010 395/2010
Penata Tk. I (III/D) 10/1/2001 3329/2001

Penata Tk. I (III/D) 4/1/2015 1405/2015
Penata Tk. I (III/D) 10/1/2008 1179/2008
Penata (III/C) 10/1/2013 1972/2013
Pembina (IV/A) 4/1/2016 1386/K/2016
Penata Tk. I (III/D) 10/1/2013 1972/2013
Penata Tk. I (III/D) 10/1/2012 1576/2012
Penata (III/C) 4/1/2002 1273/2002
Penata (III/C) 10/1/2012 1576/2012
Pembina (IV/A) 4/1/2014 843/2014
Pembina (IV/A) 10/1/2015 2855/2015
Penata Tk. I (III/D) 10/1/2008 1179/2008
Penata Tk. I (III/D) 10/1/2006 1383/2006
Penata Tk. I (III/D) 4/1/2010 395/2010
Penata (III/C) 4/1/2010 400/2010
Penata (III/C) 10/1/2015 448/2016
Pembina (IV/A) 10/1/2012 1577/2012
Pembina (IV/A) 4/1/2016 1386/2016
Penata Tk. I (III/D) 10/1/2009 1347/2009
Penata (III/C) 4/1/2004 523/2004

Penata (III/C) 4/1/2016 1104/2016
Penata Tk. I (III/D) 4/1/2008 258/2009
Penata (III/C) 4/1/2004 523/2004

emutakhiran Data Auditor Per Tanggal 1 Desember 2017
ama Unit Kerja : Inspektorat Provinsi DKI Jakarta
Jabatan No. SK Jabatan
AUDITOR AHLI MADYA 1253/2016
AUDITOR AHLI MUDA 2598/2014
AUDITOR AHLI PERTAMA 2126/2016
AUDITOR TERAMPIL PENYELIA 1038/2015
AUDITOR TERAMPIL PELAKSANA LANJUTAN 760/2016




TMT Jabatan Diklat JFA yang pernah diikuti
5/18/2016 Diklat Sertifikasi Auditor Madya
11/29/2004 Diklat Sertifikasi Auditor Muda
9/22/2016 Diklat Pembentukan Auditor Ahli
6/11/2015 Diklat Pembentukan Auditor Trampil




No. Sertifikat Lulus JFA
SERT-3828/JFA-PT/03/XI/2015
STTPP-0467/JFA-KT/03/XI/2007
SERT-2189/DL/3/2015
SERT-5388/JFA-KT/03/III/2014
SERT-13347/JFA-AI/03/XI/2016
7379/SERTL/JFA-BW-1100/BPKP/2004
2943/SERTL/JFA-NB-1100/BPKP/2000
SERT-6535/JFA-KT/03/XI/2016
SERT-11979/JFA-AI/03/III/2015
SERT-2755/JFA-PT/03/III/2013
STTPP-1669/JFA-KT/03/VII/2009
SERT-4035/JFA-PT/03/VIII/2015
SERT-10537/JFA-AI/03/VI/2014
SERT-13334/JFA-AI/03/XI/2016
SERT-3052/JFA-PT/03/VII/2013
SERT-6529/JFA-KT/03/XU/2016
SERT-13346/JFA-AI/03/XI/2016
STTPP-1873/JFA-AI/03/III/2008
SERT-2473/DL/3/2006
SERT-13348/JFA-AI/03/XI/2016
6411/SERT/JFA-BW-1200/BPKP/2003
SERT-13332/JFA-AI/03/XI/2016
SERT-3662/JFA-PT/03/VI/2014
SERT-14270/JFA-AI/03/IV/2016
SERT-13339/JFA-AI/03/XI/2016
SERT-13340/JFA-AI-03/XI/2016
No. NIP Nama
1 196103051982031009 SUWARNA
2 196703131990092001 MARTINI SOFYAN
3 196706201996031003 EDI M SAJIDIMAN
4 198803242010011004 ARIEF RAKHMAN HAKIM
5 196212141983031007 ASMAWIR
6 198606072011011016 AKBARI RIZKI RAMDHANI
7 196104021982031009 SUBANDI
8 196103031983031015 CITA ATMAJA
9 197010281998032003 MUSTATIAH
10 196808111993032005 MARIA ROSETA
11 196903181993032005 DEWI RETNO RENOYATI
12 197603071998032005 DEWI RAHMI
13 197306201998032006 TUTI ZAKIAH
14 198504282007011001 BEDA VENERABILIS KURNIA D
15 195906121982032009 SRI LESTARI
16 196905061998032006 ASIH HANDAYANI
17 197005261998031008 FIRDAUS MUNAWARI
18 196302071983091002 ANTHONY S
No. NIP Nama
19 198205202006042005 IRA RETNOSARI
20 197211011993031007 AHMAD SOFYAN
21 196802101998031006 MUHAMAD SOBAR
22 197110051997032001 TARJUNAJAH
23 196802031998032002 ROSITA DJUNAEDI
24 197710102010011036 MURTADI
25 197707022006041019 DANI HUTAJULU
26 196402151990012001 EVILINA SJAIFUL
27 197106021993031004 EDDY RACHMAT
28 197006261996031005 TIMBANG SIRAIT
29 196310071989022001 KARTINI SITORUS
30 196506091986032011 SRI RESTUATI
31 197005111995031002 SAOR CHARLES A RUMAHORBO
32 198605152010011018 ROMADONA DWI SUHARDHANA
33 196604301997032003 SHINTAWATI
34 196610241998031003 SLAMET DWIJAYANTO
35 198512032011012019 DAMERIA YOFANA
36 196111031985032004 NOVARINA
37 196701121998032002 NINA RESMIATI
38 196608021995032002 UUM SUMIATI
39 196804211997031007 PATAR PARULIAN PAKPAHAN

No. NIP Nama
40 197205271996032003 SADRI PURNAMI
41 196106081991031002 MAS NANA SUTISNA
42 196206171985032010 JUNI H
43 197001151991111001 ABDUL RAHMAN
44 196206211984032010 SUGIYARTI
45 198706022010012030 FIKA AYU WANDITHA
46 195903031982031010 SRI YATMAN
47 197402081998032005 TRI ARTININGRUM
48 196401011996031001 BERLIN TONI S
49 196606011994031006 HARBOWO JOENIMARDI S
50 196706211996032004 NURPRAYOGA NINGRUM
51 196111191992032002 ST NURHASANAH
52 196201051993031003 TIMBUL PASAORAN PASARIBU
53 196803191996032002 WIWIN IMANIAH
54 196010301980122002 ENTIN SUMARTINI
55 196405291998031002 UMAR SYARIFUDIN DJAYA
56 196901111993031002 HADI KURNIAWAN
57 196103111982031007 ADHY SUMARSONO
58 197608171995032001 MARIYAM
59 196801201989031004 NURALAMSYAH
60 196504291993031002 HANIS ASPRAYANI

No. NIP Nama
61 196709091987032001 DWI WAHYUNI ENDAH S
62 196209131996031001 SLAMET RIADY
63 197108131996032004 SONDANG TIURISTA
64 197709141997031003 SAMUEL HALOMOAN
65 197809121998031002 SION PANDAPOTAN S
66 196807081996031001 TATANG SUMPENA
67 196411201996031001 PONTAS SIGALINGGING

Pemutakhiran Data Auditor Per Tan
Nama Unit Kerja : Inspektorat P
Penata Tk. I (III/D) 10/1/2011 1432/2011
Pembina (IV/A) 4/1/2016 1569/2016
Penata Tk. I (III/D) 4/1/2010 400/2010
Penata (III/C) 10/1/2016 2183/2016
Penata Tk. I (III/D) 10/1/2012 1581/2012
Penata Tk. I (III/D) 10/1/2011 1432/2011
Penata (III/C) 10/1/2014 2197/2014
Pembina (IV/A) 10/1/2015 297/2016
Penata Tk. I (III/D) 4/1/2006 644/2006
Penata Muda (III/A) 4/1/2016 1246/2016
Pembina Tk. I (IV/B) 4/1/2016 1445/2016
Penata (III/C) 10/1/2016 2430/2016
Penata Tk. I (III/D) 10/1/2014 1446/2014
Pembina (IV/A) 10/1/2012 1577/2012

Penata (III/C) 10/1/2012 818/M-DAG/KEP/8/2012
Penata Tk. I (III/D) 10/1/2016 2183/2016
Pembina (IV/A) 4/1/2016 1569/2016
Pembina (IV/A) 10/1/2015 297/2016
Penata Tk. I (III/D) 4/1/2010 395/2010
Penata (III/C) 10/1/2016 2183/2016
Penata (III/C) 4/1/2014 374/2014
Pembina Tk. I (IV/B) 4/1/2017 1361/2017
Penata Tk. I (III/D) 10/1/2016 2183/2016
Pembina (IV/A) 4/1/2014 843/2014
Penata Tk. I (III/D) 4/1/2003 1785/2003
Penata Tk. I (III/D) 10/1/2015 2786/2015
Penata (III/C) 10/1/2016 2183/2016
Penata Tk. I (III/D) 4/1/2009 440/2009
Penata Tk. I (III/D) 4/1/2010 395/2010
Pembina (IV/A) 4/1/2011 366/2011
Pembina (IV/A) 4/1/2014 843/2014
Penata Tk. I (III/D) 4/1/2008 258/2009
Penata Tk. I (III/D) 4/1/2010 395/2010

Penata Tk. I (III/D) 10/1/2001 3329/2001
Penata Tk. I (III/D) 4/1/2015 1405/2015
Penata Tk. I (III/D) 10/1/2008 1179/2008
Penata (III/C) 10/1/2013 1972/2013
Pembina (IV/A) 4/1/2016 1386/K/2016
Penata Tk. I (III/D) 10/1/2013 1972/2013
Penata Tk. I (III/D) 10/1/2012 1576/2012
Penata (III/C) 4/1/2002 1273/2002
Penata (III/C) 10/1/2012 1576/2012
Pembina (IV/A) 4/1/2014 843/2014
Pembina (IV/A) 10/1/2015 2855/2015
Penata Tk. I (III/D) 10/1/2008 1179/2008
Penata Tk. I (III/D) 10/1/2006 1383/2006
Penata Tk. I (III/D) 4/1/2010 395/2010
Penata (III/C) 4/1/2010 400/2010
Penata (III/C) 10/1/2015 448/2016
Pembina (IV/A) 10/1/2012 1577/2012
Pembina (IV/A) 4/1/2016 1386/2016

Penata Tk. I (III/D) 10/1/2009 1347/2009
Penata (III/C) 4/1/2004 523/2004
Penata (III/C) 4/1/2016 1104/2016
Penata Tk. I (III/D) 4/1/2008 258/2009
Penata (III/C) 4/1/2004 523/2004

utakhiran Data Auditor Per Tanggal 1 Desember 2017
ama Unit Kerja : Inspektorat Provinsi DKI Jakarta
AUDITOR TERAMPIL PELAKSANA LANJUTAN 760/2016




Lampiran Surat Inspektur Provinsi DKI Jakarta
Nomor :
Tanggal :



Inspektur Provinsi
Daerah Khusus Ibukota Jakarta
Drs. H. Zainal, M.Si.

NIP. 196306011985031005
SERT-2189/DL/3/2015
SERT-13347/JFA-AI/03/XI/2016
SERT-4035/JFA-PT/03/VIII/2015
SERT-10537/JFA-AI/03/VI/2014
SERT-13334/JFA-AI/03/XI/2016
SERT-6529/JFA-KT/03/XU/2016
SERT-13346/JFA-AI/03/XI/2016
SERT-2473/DL/3/2006
SERT-13348/JFA-AI/03/XI/2016
6411/SERT/JFA-BW-1200/BPKP/2003
SERT-13332/JFA-AI/03/XI/2016
SERT-14270/JFA-AI/03/IV/2016
SERT-13339/JFA-AI/03/XI/2016
SERT-13340/JFA-AI-03/XI/2016

Data Auditor Apip Kaltara

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No.

2 196703131990092001 MARTINI SOFYAN

3 196706201996031003 EDI M SAJIDIMAN

4 198803242010011004 ARIEF RAKHMAN HAKIM

6 198606072011011016 AKBARI RIZKI RAMDHANI

8 196103031983031015 CITA ATMAJA

10 196808111993032005 MARIA ROSETA

11 196903181993032005 DEWI RETNO RENOYATI

12 197603071998032005 DEWI RAHMI

13 197306201998032006 TUTI ZAKIAH

14 198504282007011001 BEDA VENERABILIS KURNIA D

15 195906121982032009 SRI LESTARI

16 196905061998032006 ASIH HANDAYANI

17 197005261998031008 FIRDAUS MUNAWARI

19 198205202006042005 IRA RETNOSARI

20 197211011993031007 AHMAD SOFYAN

21 196802101998031006 MUHAMAD SOBAR

23 196802031998032002 ROSITA DJUNAEDI

25 197707022006041019 DANI HUTAJULU

26 196402151990012001 EVILINA SJAIFUL

27 197106021993031004 EDDY RACHMAT

28 197006261996031005 TIMBANG SIRAIT

29 196310071989022001 KARTINI SITORUS

30 196506091986032011 SRI RESTUATI

31 197005111995031002 SAOR CHARLES A RUMAHORBO

32 198605152010011018 ROMADONA DWI SUHARDHANA

34 196610241998031003 SLAMET DWIJAYANTO

35 198512032011012019 DAMERIA YOFANA

37 196701121998032002 NINA RESMIATI

38 196608021995032002 UUM SUMIATI

39 196804211997031007 PATAR PARULIAN PAKPAHAN

40 197205271996032003 SADRI PURNAMI

41 196106081991031002 MAS NANA SUTISNA

43 197001151991111001 ABDUL RAHMAN

45 198706022010012030 FIKA AYU WANDITHA

46 195903031982031010 SRI YATMAN

47 197402081998032005 TRI ARTININGRUM

48 196401011996031001 BERLIN TONI S

49 196606011994031006 HARBOWO JOENIMARDI S

50 196706211996032004 NURPRAYOGA NINGRUM

52 196201051993031003 TIMBUL PASAORAN PASARIBU

53 196803191996032002 WIWIN IMANIAH

54 196010301980122002 ENTIN SUMARTINI

55 196405291998031002 UMAR SYARIFUDIN DJAYA

56 196901111993031002 HADI KURNIAWAN

57 196103111982031007 ADHY SUMARSONO

60 196504291993031002 HANIS ASPRAYANI

61 196709091987032001 DWI WAHYUNI ENDAH S

62 196209131996031001 SLAMET RIADY

63 197108131996032004 SONDANG TIURISTA

64 197709141997031003 SAMUEL HALOMOAN

65 197809121998031002 SION PANDAPOTAN S

66 196807081996031001 TATANG SUMPENA

67 196411201996031001 PONTAS SIGALINGGING

Pangkat/Gol TMT Pangkat/Gol No. SK Pangkat

Penata Tk. I (III/D) 10/1/2011 1432/2011

Pembina (IV/A) 4/1/2016 1569/2016

Penata Tk. I (III/D) 4/1/2010 400/2010

Penata (III/C) 10/1/2016 2183/2016