The Regulatory Agency For Meteorology, Climatology And Geophysics Number Kep. 03 In 2011

Original Language Title: Peraturan Badan Meteorologi,Klimatologi,dan Geofisika Nomor KEP.03 Tahun 2011

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Read the untranslated law here: http://peraturan.go.id/inc/view/11e44c50a72d4d709e87313233303031.html

Microsoft Word-bn703-2011 REPUBLIC of INDONESIA No. 703, 2011 AGENCY for meteorology, climatology and GEOPHYSICS. Pengendaliaan Intern. Providence. HEAD REGULATORY AGENCY FOR METEOROLOGY, CLIMATOLOGY AND GEOPHYSICS OF REPUBLIC OF INDONESIA NUMBER KEP. 03 in 2011 ABOUT CONDUCTING of INTERNAL CONTROL SYSTEM in the GOVERNMENT ENVIRONMENT Agency for meteorology, climatology and Geophysics with the GRACE of GOD ALMIGHTY HEAD of Agency for meteorology, climatology and Geophysics of REPUBLIC of INDONESIA, Considering: a. that in order to achieve the country's financial management is effective, efficient, transparent and accountable is necessary control over conduct of the activities of the Government; b. that the control over the conduct of the activities of the Government as mentioned in the letter a is implemented based on the system of internal control of the Government to provide adequate confidence for the creation of the effectiveness and efficiency of the achievement of the goal of the Government, the reliability of financial reporting, safeguarding the assets of the State and adherence to laws and regulations; c. that based on considerations as referred to in letter a and letter b need to www.djpp.kemenkumham.go.id 2011, no. 703, 2 sets of regulations the Agency Heads of the Organization of the internal control System in the Government Environment Agency for meteorology, climatology and Geophysics; Remember: 1. Act No. 17 of 2003 about State Finances (State Gazette of the Republic of Indonesia Number 47 in 2003, an additional Sheet of the Republic of Indonesia Number 4286); 2. Act No. 1 of 2004 on the Treasury of the State (State Gazette of the Republic of Indonesia in 2004, an additional Sheet No. 5 of the Republic of Indonesia Number 4355); 3. Act No. 3 of 2004 concerning the examination of the management and financial responsibility of the State (State Gazette of the Republic of Indonesia Number 66 in 2004, an additional Sheet of the Republic of Indonesia Number 4400); 4. Act No. 31 of 2009 about Meteorology Climatology and Geophysics (State Gazette of the Republic of Indonesia year 2009 Number 139, an additional Sheet of the Republic of Indonesia Number 5058); 5. The Government of the Republic of Indonesia number 8 in 2006 about financial reporting and reporting the performance of government agencies (State Gazette of the Republic of Indonesia number 25 in 2006, an additional Sheet of the Republic of Indonesia Number 4614); 6. The Government of the Republic of Indonesia Number 60 in 2008 about the internal control system of the Government (State Gazette of the Republic of Indonesia Number 127 in 2008, an additional Sheet of the Republic of Indonesia Number 4890); 7. The Government of the Republic of Indonesia Number 61 in 2008 about the Agency for meteorology, climatology and Geophysics; 8. The regulation of the head of the Agency for meteorology Climatology and Geophysics Number KEP. 03 in 2009 about the Organization and governance of employment agency for meteorology Climatology and Geophysics; www.djpp.kemenkumham.go.id 2011, no. 7033 Noticed: 1. Presidential Instruction No. 4 in 2011 about the acceleration of the Financial Accountability of State quality improvement; 2. Presidential Instruction No. 9 of 2011 on the action plan of prevention and eradication of Corruption in 2011; 3. Circular letter the Minister of State for administrative reform of the State apparatus and the bureaucracy of the Republic of Indonesia number 12 in 2010 on the application of the system of internal control in an environment of government agencies; Decide: Define: HEAD REGULATORY Agency For Meteorology, Climatology And Geophysics ABOUT CONDUCTING Of INTERNAL CONTROL SYSTEM In LlNGKUNGAN GOVERNMENT Agency For Meteorology, Climatology, And GEOPHYSICS. CHAPTER I GENERAL PROVISIONS article 1 in regulation Agency Heads is: 1. The system of internal control which further abbreviated as SPI is an integral process in actions and activities performed continuously by the leadership and all employees to provide adequate confidence over the goal of the Organization through effective and efficient activities, the reliability of financial reporting, safeguarding State assets , and adherence to legislation. 2. The system of internal control that Government further abbreviated SPIP is a system of internal control is organized as a whole against the process of design and implementation of policies and planning, budgeting and execution of the budget in the Environment Agency for meteorology Climatology and geophysics. 3. Internal auditing is the whole process of audit activity, reviu, evaluation, monitoring and other surveillance activities against the conduct of the duties and functions of the Organization in order to provide adequate confidence that the activities have been implemented in accordance with the benchmarks set out effectively and efficiently for the benefit of the leadership in realizing good governance. www.djpp.kemenkumham.go.id 2011, no. 703 4 4. Agency for meteorology, climatology and Geophysics hereinafter in this rule abbreviated BMKG is a Non Governmental Ministries in charge and responsible in the field of meteorology, climatology, and geophysics. 5. The Agency's financial supervision and development, hereinafter abbreviated BPKP, is internal auditing Government apparatus responsible directly to the President. 6. The head of the Agency is the Chief in charge of 7.7 and responsible in the field of meteorology, climatology, and geophysics. 7. The unit of work is the Main Secretariat, Centre for research and development (Acehnese remain vulnerable), education and Training Center (Pusdiklat), Inspectorates, the Balai Besar Meteorology Climatology and Geophysics region, meteorological station, the station Climatology, geophysics, Global Atmospheric Monitoring Stations, the Academy of Meteorology and Geophysics, which is the accounting entity as financial accounting and accounting unit of goods Accounting System Agencies convene. CHAPTER II CONTROL AUTHORITY of article 2 (1) the head of the Agency for conducting internal control over the activities of Government on financial management to achieve 7.7 State that effective, efficient, transparent, and accountable. (2) internal control over the conduct of the activities of the Government as mentioned in subsection (1) and based on SPIP as set forth in a government regulation Number 60 in 2008 about the internal control system of the Government and regulatory implementation. CHAPTER III ORGANIZATION of the SPIP on METEROLOGY, climatology and Geophysics of article 3 (1) of each unit of work applying mandatory BMKG SPIP as referred to in article 2 paragraph (2), the items which include: a. control environment; b. risk assessment; c. control activities; d. information and communication; and e. monitoring internal control. www.djpp.kemenkumham.go.id 2011, no. 7035 (2) Description and setting elements of SPIP is well referred to in subsection (1) is carried out in accordance with the Government Regulation Number 60 in 2008 about the internal control System of the Government. (3) the application of elements of SPIP referred to in subsection (1) and paragraph (2) implemented fused and became an integral part of the activities in the environs of 7.7. Article 4 (1) conducting of SPIP in environment coordinated by the Principal Secretary BMKG. (2) organizing the SPIP as referred to in subsection (1) is implemented based on Guidelines set by the Organization of the SPIP Chief of BPKP as Trustees holding of SPIP. Article 5 work Unit Leader BMKG is responsible for the effectiveness of conducting of SPIP in Environment Unit works. Article 6 (1) in implementing SPIP formed task force organizers of SPIP BMKG, chaired by the Principal Secretary. (2) the membership of the task force and Task Organizer SPIP as referred to in subsection (1) by decision of the Head set with the Agency. (3) a task force organizers of SPIP is supported by task force Organizers in each unit of work. (4) a task force Organizers on a work Unit as referred to in paragraph (3) chaired by: a. General Bureau Chief for the main Secretariat; b. The Section Head for Meteorological and geophysical Balai Besar Area; c. The head of Sub-Division to Pusdiklat/Acehnese remain vulnerable/Inspectorate/Global Atmospheric Monitoring Station/Academy of Meteorology and Geophysics station Meteorology Class I and II/station Climatology class I and class II/Geophysical station, class I and class II; and d. officials who handle The meteorological station for class III and class IV/station Climatology class III and class IV/Geophysical station is class III and class IV. (5) the tasks and task force membership Organizer SPIP as referred to in paragraph (4) and set with the decision of the leadership of the unit of work. www.djpp.kemenkumham.go.id


2011, no. 703 6 CHAPTER IV STRENGTHENING of the EFFECTIVENESS of the ORGANIZATION of the SPIP article 7 to strengthen penylenggaraan SPI as stipulated in article 5, conducted internal auditing over the conduct of the duties and functions of financial accountability as well as Countries in the neighborhood BMKG. Article 8 (1) internal auditing as referred to in article 7 and carried out by the Inspectorate BMKG. (2) the Inspectorate BMKG referred to in subsection (1) do internal auditing through: a. the audit; b. reviu; c. evaluation; d. monitoring; and e. other surveillance activities. Article 9 Inspectorate BMKG do internal auditing against the activities in the framework of the Organization of the duties and functions of the Unit Work funded by STATE BUDGET and other sources of appropriate laws-invitation. Chapter V CLOSING PROVISIONS article 10 (1) to the smooth conduct of the SPIP, BMKG coordinate, in collaboration, and synergize with BPKP as instances of the Builder's holding of SPIP. (2) for the effectiveness of conducting of SPIP, task force Implementing SPIP can coordinate, cooperate, and work together with the Organization of Construction Establishments as the BPKP SPIP through Inspectorate BMKG. Article 11 of the regulation the Agency took effect on the date set. www.djpp.kemenkumham.go.id 2011, no. 7037 to let everyone know, this body of Rules enacted by its placement in the State news. Established in Jakarta on November 10, 2011 at the HEAD of the AGENCY for METEOROLOGY CLIMATOLOGY and GEOPHYSICS of REPUBLIC of INDONESIA SRI WORO B HARIJONO. Enacted in Jakarta on November 11, 2011 MINISTER of LAW and HUMAN RIGHTS REPUBLIC of INDONESIA AMIR SYAMSUDDIN www.djpp.kemenkumham.go.id