| NO. | Sop name | SOP Number |
| 1. | SOUP PELAKSANAAN AUDIT CASH RECORD | SOP Number 382 Year 2024 |
| 2. | MONITORING AND EVALUATION SOP IN PPK | SOP Number 383 Year 2024 |
| 3. | SOP FOR DATA AND DOCUMENT REQUESTS | SOP Number 384 Year 2024 |
| 4. | FINANCIAL STATEMENT REVIEW SOP | SOP Number 385 Year 2024 |
| 5. | UKT PAYMENT REVIEW SOP | SOP Number 386 Year 2024 |
| 6. | INSTITUTIONAL GOVERNANCE REVIEW SOP | SOP Number 387 Year 2024 |
| 7. | SOP FOR REVIEW OF EMPLOYMENT TUSI | SOP Number 388 Year 2024 |
| 8. | SOP FOR PUBLIC COMPLAINTS | SOP Number 389 Year 2024 |
| 9. | GRATIFICATION CONTROL SOP | SOP Number 390 Year 2024 |
| 10. | SOP WISTLE BLOWING SYSTEM | SOP Number 391 Year 2024 |
SPI SOP can be downloaded HERE.