Key Benefits:
Section 5
The leadership of the Working Unit in the BMKG environment is responsible for the effectiveness of SPIP hosting in its working unit environment.
Section 6
(1) In the hosting of SPIP is set up the SPIP Organizing Task Force BMKG chaired by the Principal Secretary.
(2) The task and membership of the SPIP Organizing Task Force as referred to in paragraph (1) is subject to the decision of the Head of the Agency.
(3) The SPIP Organizing Task Force is supported by Organizing Task Force on each Workforce.
(4) Task Force The organizer of the Working Unit as referred to in paragraph (3) is chaired by:
a. Head of the General Bureau for the Principal Secretariat;
b. Head of Tata Enterprises for the Grand Hall of Meteorology and Geophysics Region;
c. Head of Sub Section for Pusdiklat/Inspectorate/Inspectorate/Atmospheric Monitoring Station/Meteorological Academy and Geophysics/Meteorological Station Class I and II/Station Klimatology Class I and Class II/Geophysical Station Class I and Class II; and
d. Officials in charge of Tata Enterprises for Class III Meteorological Station and Class IV/Class III Klimatology and Class IV/Class III and Class IV Classes Iii.
(5) The assignment and membership of the SPIP Organizing Task Force as referred to in paragraph (4) is subject to a Working Unit leadership decision.
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BAB IV
STRENGTHENING OF THE EFFECTIVENESS OF THE SPIP
Section 7
To strengthen the encryption of SPI as referred to in Section 5, the Intern Surveillance is conducted on the hosting of the task and function as well as State Financial Accountability in the BMKG environment.
Article 8
(1) Internal supervision as referred to in Article 7 is conducted by the BMKG Inspectorate.
(2) The BMKG Inspectorate as referred to in paragraph (1) does an internal oversight through:
a. audit;
b. reviu;
c. evaluation;
d. monitoring; and
e. other surveillance activities.
Article 9
The BMKG Inspectorate conducts Intern Surveillance on activities in order to host the tasks and functions of the Working Unit funded with APBN and other sources as per the rules of the invite- invitation.
BAB V
CLOSING provisions
Article 10
(1) For the smooth hosting of SPIP, BMKG coordinates, cooperated, and synergies with BPKP as the SPIP Host instance.
(2) For the effectiveness of SPIP hosting, the SPIP Managing Task Force can coordinate, cooperate, and synergize with BPKP as the SPIP Holding Development Instance through the BMKG Inspectorate.
Article 11
The Regulation of the Agency is beginning to apply at a set date.
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For everyone to know, the Regulation of the Agency was promulred with its placement in the News of State.
Specified in Jakarta on November 10, 2011
THE HEAD OF THE METEOROLOGICAL METEOROLOGICAL BODY AND GEOPHYSICS REPUBLIC OF INDONESIA
SRI WORO B. HARIJONO
UNDFILED in Jakarta
On November 11, 2011
MINISTER OF LAW AND HUMAN RIGHTS
REPUBLIC OF INDONESIA
AMIR SYAMSUDIN
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DECIDED:
SET: REGULATION HEAD OF METEOROLOGY, CLIMATOLOGY, AND GEOPHYSICS ABOUT THE HOLDING OF THE GOVERNMENT ' S INTERNAL CONTROL SYSTEM IN LLNGKUNGAN METEOROLOGY, CLIMATOLOGY, AND GEOPHYSICS.
BAB I
provisions of UMUM
Article 1
In the Rule of the Chief of this Agency referred to:
1. An internal control system is an integral process that is integral to the actions and activities performed continuously by the leadership and all employees to provide an adequate confidence in the goal of the goal. organization through effective and efficient activities, the mainstay of financial reporting, security of the country ' s assets, and its observance of laws.
2. The Government Internal Control System (SPIP) is a system of internal control that is fully organized against the process of designing and execution of policies and planning, budgeting and budgeting. in the environment of the Meteorological Agency of Climatology and Geophysics.
3. Internal Oversight is the entire process of auditing, reviving, evaluation, monitoring and other surveillance activities of the organization's duties and functions in order to provide adequate belief that activities have been implemented as appropriate. with a benchmark set to be effectively and efficiently for the leadership of the leadership in realizing a good governance governance.
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4. The Ministry of Meteorology, Climatology, and Geophysics, abbreviated as BMKG, is a Non-Ministry Government that is responsible and responsible for the fields of meteorology, climatology, and geophysics.
5. The Financial and Financial Oversight Board, later abbreviated as BPKP, is the government's internal oversight apparatus directly responsible to the President.
6. The head of the Agency is the Head of BMKG who is in charge and is responsible in the fields of meteorology, climatology, and geophysics.
7. The Working Unit is the Principal Secretariat, Centre for Research and Development (Puslitbang), Center for Education and Training (Pusdiklat), Inspectorate, Great Hall of Meteorological Climatology and Region Geophysics, Meteorological Station, Klimatology Station, Station Geophysics, Global Atmospheric monitoring station, Meteorological and Geophysics Academy, which is an accounting entity as a financial accounting and goods accounting unit that is required to host the Instancy Accounting System.
BAB II
CONTROL AUTHORITY
Article 2
(1) Head of the Agency performs Internal control of the governance of BMKG to achieve effective, efficient, transparent, and accountable management of the country's financial management.
(2) Internal control over the holding of government activities as is referred to in paragraph (1) with the guideline on SPIP as set in the Government Regulation Number 60 of 2008 on the Government Intern Control System and its implementation regulations.
BAB III
HOSTING THE SPIP ON THE BODY METEOROLOGY, CLIMATOLOGY, AND GEOPHYSICS
Article 3
(1) Each Working Unit in the BMKG environment is required to apply the SPIP as referred to in Article 2 of the paragraph (2), which includes the element:
a. control environment;
b. risk assessment;
c. control activities;
d. information and communication; and
e. internal control monitoring.
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(2) The description and arrangement of the SPIP elements as referred to in paragraph (1) are performed in accordance with Government Regulation Number 60 of 2008 on the Government Intern Control System.
(3) SPIP element Implementation as set forth in paragraph (1) and paragraph (2) is incorporated and becomes an integral part of activities in the BMKG environment.
Section 4
(1) The SPSPs in the BMKG environment are coordinated by the Principal Secretary.
(2) The SPSPs as referred to in paragraph (1) are executed under the SPIP Guidelines se
