Regulation Of The Minister Of Justice And Human Rights No. 17 Year 2012

Original Language Title: Peraturan Menteri Hukum dan Hak Asasi Manusia Nomor 17 Tahun 2012

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Read the untranslated law here: http://peraturan.go.id/inc/view/11e44c51e5681700875f313233383535.html

Microsoft Word-BN 982-2012 REPUBLIC of INDONESIA No. 982, 2012 the MINISTRY OF LAW and human rights. Apparatus. Internal Auditing. Competence. Standard. REGULATION of the MINISTER of LAW and HUMAN RIGHTS REPUBLIC of INDONESIA number 17 in 2012 ABOUT the COMPETENCY STANDARDS of INTERNAL AUDITING APPARATUS in the ENVIRONMENT of the MINISTRY OF LAW and HUMAN RIGHTS by the GRACE of GOD ALMIGHTY the MINISTER of LAW and HUMAN RIGHTS Republic of INDONESIA, Considering: a. that in order to improve the implementation of the internal auditing of professional, effective and efficient need to improve the competence and integrity of the internal auditing in the apparatus of the Environment Ministry of Justice and human rights; b. that based on considerations as referred to in letters a need to set a regulation of the Minister of law and human rights Standards of Competence in the Internal environment of the Apparatus of the Ministry of law and human rights; Remember: 1. Act No. 8 of 1974 about Staffing issues (State Gazette of the Republic of Indonesia in 1974 Number 55 Additional sheets of the Republic of Indonesia Number 3041) as amended by Act No. 43 of 1999 regarding the change in the law No. 8 of 1974 about Staffing issues www.djpp.depkumham.go.id 2012 No. 982 2 (State Gazette of the Republic of Indonesia year 1999 Number 169, additional sheets of the Republic of Indonesia Number 3890); 2. Act No. 39 of 2008 of the Ministry of State (State Gazette of the Republic of Indonesia Number 166 in 2008, an additional Sheet of the Republic of Indonesia Number 4916); 3. Government Regulation number 16 in 1994 About a functional Office civil servant (Gazette of the Republic of Indonesia number 22 in 1994, an additional Sheet of the Republic of Indonesia Number 3547) as amended by the Government Regulation Number 40 of the year 2010 About changes to the Government Regulation number 16 in 1994 About a functional Office civil servant (Gazette of the Republic of Indonesia Number 51 of 2010 Additional Sheets, the Republic of Indonesia Number 5121); 4. Presidential regulation Number 47 in 2009 on the establishment of Ministries and organizations as it has several times changed the last presidential regulation Number 91 in 2011 about the third Change of top presidential regulation Number 47 in 2009 about the formation and Organization of the Ministry of State (State Gazette of the Republic of Indonesia Number 141 in 2011); 5. Presidential regulation Number 24 of 2010 about the position, duties, and functions of the Ministries as well as the Organization, duties, and functions of the Echelon I Ministries as it has several times changed the last presidential regulation Number 92 in 2011 about the second amendment above presidential regulation Number 24 of 2010 about the position, duties, and functions of the Ministries as well as the Organization, duties, and functions of the Echelon I Ministry of State (State Gazette of the Republic of Indonesia in 2011 Number 142); 6. Regulations of the financial supervision Agency Head and the construction Number PER-211/K/JF/2010 standard of the competence of the Auditor; 7. Regulation of the Minister of law and human rights the number m. HH-05. OT 01:01 of 2010. about www.djpp.depkumham.go.id 2012, No. 9823 decide: define: REGULATION of the MINISTER of LAW and HUMAN RIGHTS STANDARDS REGARDING the COMPETENCE of INTERNAL AUDITING in the APPARATUS of the ENVIRONMENT MINISTRY OF JUSTICE and human rights. Article 1 In regulation of the Minister, that is: 1. Internal auditing is an Apparatus of government agencies that was formed with the task of carrying out internal auditing in the Government Center neighborhood and/or local governments, consisting of financial supervision and development agency, the Inspectorate-General of the Department, Inspectorate/internal auditing unit at the Ministry of State, the main Inspectorate Inspectorate of non government agencies/departments, Inspectorate/internal auditing unit at the High Institute of secretarial State and State agencies Inspectorate, provincial/district/city, and internal auditing units on other government legal entities in accordance with the laws-invitation. 2. The Auditor is a term which has the scope, duties, responsibilities, and authority to perform the internal auditing in the Government agencies, institutions and/or other parties that the interests of the State in accordance with the legislation, which was occupied by civil servants with the rights and obligations provided in full by the competent authority. 3. The standard of competence is the size and capabilities of the minimum that should be owned by employees which includes aspects of knowledge, skills/expertise, and the attitude of the behavior to be able to do the task with good results. 4. the Minister is the Minister who organized a Government Affairs in the field of law and human rights. 5. the Inspectorate-General was the element that is under the supervisor and is responsible to the Minister. Article 2 of the internal auditing standards of Competence Reform aims to: a. enhance the competence, professionalism, and independence, as well as the integrity of internal auditing Apparatus; b. enhancing the supervision results of accountable, transparent, effective and efficient. The Organization and the Work of the Ministry of law and human rights Republic Indonesia (Republic Indonesia in 2010 Number 676); www.djpp.depkumham.go.id 2012 No. 982 4 Article 3 Competence Standards in environmental internal auditing Apparatus of the Ministry of law and human rights intended for: a. structural officials in the field of internal auditing; and b. the Auditor. Article 4 of the standard of competence for the officials in the field of structural internal auditing referred to in letter a of article 3 in accordance with the provisions of the legislation in the field of Competency Standard structural position in the Ministry of Justice and human rights. Article 5 the Auditor Competency Standards referred to in article 3 letter b consists of: a. a common competence; and b. technical competence. Article 6 General Competencies as stipulated in article 5 letter a consists of: a. the competence fields of risk management, internal control and governance of the public sector; b. competence areas supervisory strategies; c. competence areas supervisory results reporting; d. professional attitude competency; e. the competence field communication; f. competence field of environmental governance; and g. the competence areas of management oversight. Chapter 7 technical competence as referred to in article 5 letter b consists of: a. the competence field of immigration; b. Correctional fields of competence; c. competence areas of law; d. human rights field of competence; and e. the competence fields of intellectual property rights. Article 8 of the standard of competence of Auditors referred to in article 5 are listed in the annex which is an integral part of part of the regulation of the Minister. Article 9 this Ministerial Regulation comes into force on the date of promulgation. www.djpp.depkumham.go.id 2012 No. 9825 to let everyone know, ordered the enactment of this Ministerial Regulation with its placement in the news of the Republic of Indonesia. Established in Jakarta on October 5, 2012, MINISTER of LAW and HUMAN RIGHTS REPUBLIC of INDONESIA, AMIR SYAMSUDDIN Enacted in Jakarta on October 5, 2012, MINISTER of LAW and HUMAN RIGHTS REPUBLIC of INDONESIA, AMIR SYAMSUDDIN www.djpp.depkumham.go.id 2012 No. 982 6 ATTACHMENT of the REGULATION of the MINISTER of LAW and HUMAN RIGHTS REPUBLIC of INDONESIA number 17 in 2012 ABOUT the COMPETENCY STANDARDS of INTERNAL AUDITING APPARATUS in the ENVIRONMENT of the MINISTRY OF LAW and HUMAN RIGHTS STANDARDS of COMPETENCE of the AUDITOR the Auditor Competency Standards i. a. Overview of Main Office : The main Auditor is obliged to have the competency to plan, evaluate and control the quality of the implementation of the supervisory activities. b. Competence: 1. main Auditor is obliged to have the main competence of Auditors as stated in the regulations of the Agency's head of financial supervision and the construction Number PER-211/K/JF/2010 standard of the competence of the Auditor. 2. the main Auditor has the ability to evaluate the Standard Operational procedures, rules, policies and authority as well as the coordination undertaken in the service of the Republic of Indonesia travel documents, granting facilities and actions of immigration as well as being able to evaluate the blue print of immigration. 3. the main Auditor has the ability to evaluate the Standard Operational procedures, rules, policies and authority as well as coordination in the implementation of registration and statistics in our citizens, citizen services assisted and able to evaluate a blue print of prisons. 4. the main Auditor has the ability to evaluate the Standard Operational procedures, rules, policies and authority as well as coordination in granting legal certainty, legal administration, drafting services, legalization, harmonization of laws-invitations, and be able to evaluate the Administrative Law System blue print of the Ministry of law and human rights. www.djpp.depkumham.go.id


2012, No. 5-9827. The main auditor has the ability to evaluate the standard operational procedures, rules, policies and authority as well as the level of coordination in the Ministry and the drafting of a national plan of action for human rights, and be able to evaluate the blue print of human rights. 6. the main Auditor has the ability to evaluate the Standard operational procedures, rules, policies and authority as well as the level of coordination in the service of intellectual property rights and are able to evaluate the blue print of intellectual property rights. II. Associate Auditor Competency Standards a. Overview of the position: Vice Auditor required to have the competence to manage, coordinate, direct and lead technical preparation, execution and reporting of activities of supervision. b. Competence: 1. Vice Auditor competency required to have Vice Auditor as contained in the regulations of the Agency's head of financial supervision and the construction Number PER-211/K/JF/2010 standard of the competence of the Auditor. 2. Vice Auditor must pass before boarding assestment term Auditor. 3. Vice Auditor has the ability to analyze operational standards procedures, regulations, policies and authority in the service of the Republic of Indonesia travel documents, granting facilities and actions of immigration as well as being able to understand the blue print of immigration. 4. Vice Auditor has the ability to analyze operational standards procedures, regulations, policies and authority as well as coordination in the implementation of registration and statistics in our citizens, citizen services assisted and able to understand the Blue Print of prisons. 5. Vice Auditor has the ability to analyze operational standards procedures, regulations, policies and authority as well as coordination in granting legal certainty, legal administration, drafting services, legalization, harmonization of laws-invitations, and able to understand the Blue Print System www.djpp.depkumham.go.id 2012 No. 982 8 Legal administration of the Ministry of Justice and human rights. 6. Vice Auditor has the ability to analyze operational standards procedures, regulations, policies and authority as well as the level of coordination in the Ministry and the drafting of a national plan of action for human rights, and able to understand the blue print of human rights. 7. Vice Auditor has the ability to analyze operational standards procedures, regulations, policies and authority as well as the level of coordination in the service of intellectual property rights and are able to understand the blue print of intellectual property rights. III. Standards of competence of Young Auditor a. Overview of the position: young Auditors required to have the competence to lead the implementation of surveillance activities. b. Competence: 1. Auditor competence required to have young young Auditors as stated in the regulations of the Agency's head of financial supervision and the construction Number PER-211/K/JF/2010 standard of the competence of the Auditor. 2. young Auditor must pass the assestmen before rising to the post of Vice Auditor. 3. young Auditor has the ability to understand and implement the standard operational procedures, rules, policies and authority in the service of the Republic of Indonesia travel documents, granting facilities and actions of immigration as well as being able to understand the blue print of immigration. 4. young Auditor has the ability to understand and implement the standard operational procedures, rules, policies and authority as well as coordination in the implementation of registration and statistics in our citizens, citizen services assisted and able to understand the blue print of prisons. 5. young Auditor has the ability to understand and implement the standard operational procedures, rules, policies and authority as well as coordination in granting legal certainty, administrative service www.djpp.depkumham.go.id 2012 No. 9829, drafting laws, legalization, harmonization of legislation, and was able to understand the Legal system of the administration of the blue print of the Ministry of law and human rights. 6. young Auditor has the ability to understand and implement the standard operational procedures, rules, policies and authority as well as the level of coordination in the Ministry and the drafting of a national plan of action for human rights, and able to understand the blue print of human rights. 7. young Auditor has the ability to understand and implement the standard operational procedures, rules, policies and authority as well as the level of coordination in the service of intellectual property rights and are able to understand the blue print of intellectual property rights. IV. Standards of competence of Auditors First a. Overview of the position: the first Auditors required to have the competence to carry out supervision. b. Competence: 1. the first mandatory Auditor competencies first Auditor as contained in the regulations of the Agency's head of financial supervision and the construction Number PER-211/K/JF/2010 standard of the competence of the Auditor. 2. the first Auditor has the ability to understand standard operational procedures, rules, policies and authority in the service of the Republic of Indonesia travel documents, granting facilities and actions of immigration as well as being able to understand the blue print of immigration. 3. the first Auditor has the ability to understand standard operational procedures, rules, policies and authority as well as coordination in the implementation of registration and statistics in our citizens, citizen services assisted and able to understand the blue print of prisons. 4. the first Auditor has the ability to understand standard operational procedures, rules, policies and authority as well as coordination in granting legal certainty, legal administration, drafting services, legalization, harmonization of laws-www.djpp.depkumham.go.id 2012 No. 982 10 invitations, and able to understand the Legal system of the administration of the blue print of the Ministry of law and human rights. 5. the first Auditor has the ability to understand standard operational procedures, rules, policies and authority as well as the level of coordination in the Ministry and the drafting of a national plan of action for human rights, and able to understand the blue print of human rights. 6. the first Auditor has the ability to understand standard operational procedures, rules, policies and authority as well as the level of coordination in the service of intellectual property rights and are able to understand the blue print of intellectual property rights. V. Standard Competencies Auditor Supervisor a. Overview of the position: Auditor supervisor required to have the competence to carry out supervision. b. Competence: 1. Auditor competence required to have an Auditor supervisor Supervisor as listed in the regulations of the Agency's head of financial supervision and the construction Number PER-211/K/JF/2010 standard of the competence of the Auditor. 2. The Auditor's supervisor has the ability to understand standard operational procedures, rules, policies and authority in the service of the Republic of Indonesia travel documents, granting facilities and actions of immigration as well as being able to understand the blue print of immigration. 3. The Auditor's supervisor has the ability to understand standard operational procedures, rules, policies and authority as well as coordination in the implementation of registration and statistics in our citizens, citizen services assisted and able to understand the blue print of prisons. 4. The Auditor's supervisor has the ability to understand standard operational procedures, rules, policies and authority as well as coordination in granting legal certainty, legal administration, drafting services, legalization, harmonization of laws-invitations, and able to understand the Legal system of the administration of the blue print of the Ministry of law and human rights. www.djpp.depkumham.go.id 2012 98211, no. 5. The auditor's supervisor has the ability to understand standard operational procedures, rules, policies and authority as well as the level of coordination in the Ministry and the drafting of a national plan of action for human rights, and able to understand the blue print of human rights. 6. The Auditor's supervisor has the ability to understand Standard Operational procedures, rules, policies and authority as well as the level of coordination in the service of intellectual property rights and are able to understand the blue print of intellectual property rights. Vi. Implementing Advanced Auditor Competency Standards a. Overview of the position: Implementing Advanced Auditor required to have the competence to carry out supervision. b. Competence: 1. implementing advanced Auditor competency required to have Advanced implementing Auditors as stated in the regulations of the Agency's head of financial supervision and the construction Number PER-211/K/JF/2010 standard of the competence of the Auditor. 2. implementing advanced Auditor knowing standard operational procedures, rules, policies and authority in the service of the Republic of Indonesia travel documents, granting facilities and actions of immigration as well as knowing blue print of immigration. 3. implementing advanced Auditor knowing standard operational procedures, rules, policies and authority as well as coordination in the implementation of registration and statistics in our citizens, citizen services assisted and know the blue print of prisons. 4. Implementing Advanced Auditor knowing standard operational procedures, rules, policies and authority as well as coordination in granting legal certainty, legal administration, drafting services, legalization, harmonization of legislation, and knowing the legal system of the administration of the blue print of the Ministry of law and human rights. 5. implementing advanced Auditor knowing standard operational procedures, rules, policies and authority as well as the level of www.djpp.depkumham.go.id


2012, no. 982 12 coordination in service and the preparation of a national plan of action for human rights, and able to understand the blue print of human rights. 6. Auditors advanced implementers know standard operational procedures, rules, policies and authority as well as the level of coordination in the service of intellectual property rights and are able to understand the blue print of intellectual property rights. VII. Managing Auditor Competency Standards a. Overview of the position: managing Auditor required to have the competence to carry out supervision. b. Competence: 1. implementing mandatory Auditor competencies of Auditors as stated in the implementing regulations of the Financial Supervisory Agency Head and the construction Number PER-211/K/JF/2010 standard of the competence of the Auditor. 2. implementing the Auditor knowing standard operational procedures, rules, policies and authority in the service of the Republic of Indonesia travel documents, granting facilities and actions of immigration as well as knowing blue print of immigration. 3. implementing the Auditor knowing standard operational procedures, rules, policies and authority as well as coordination in the implementation of registration and statistics in our citizens, citizen services assisted and know the blue print of prisons. 4. implementing the Auditor knowing standard operational procedures, rules, policies and authority as well as coordination in granting legal certainty, legal administration, drafting services, legalization, harmonization of legislation, and knowing the legal system of the administration of the blue print of the Ministry of law and human rights. 5. implementing the Auditor knowing standard operational procedures, rules, policies and authority as well as the level of coordination in the Ministry and the drafting of a national plan of action for human rights, and able to understand the blue print of human rights. www.djpp.depkumham.go.id 2012 98213, no. 6. Implementing Auditors know operational standards procedures, regulations, policies and authority as well as the level of coordination in the service of intellectual property rights and are able to understand the blue print of intellectual property rights. MINISTER of LAW and HUMAN RIGHTS REPUBLIC of INDONESIA, AMIR SYAMSUDDIN www.djpp.depkumham.go.id