Regulation Of The Minister Of Energy And Mineral Resources No. 17 In 2011

Original Language Title: Peraturan Menteri Energi Dan Sumber Daya Mineral Nomor 17 Tahun 2011

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Read the untranslated law here: http://peraturan.go.id/inc/view/11e44c51b9ee32c0c0d2313233373432.html

BN 863-2011 .doc REPUBLIC INDONESIA No. 863, 2011 MINISTRY of ENERGY and MINERAL RESOURCES. The System Of Internal Control Of The Government. Providence. REGULATION of the MINISTER of ENERGY and MINERAL RESOURCES of the REPUBLIC of INDONESIA number 17 in 2011 ABOUT the ORGANIZATION of the SYSTEM of INTERNAL CONTROL of the GOVERNMENT in the ENVIRONMENT of the MINISTRY of ENERGY and MINERAL RESOURCES, with the GRACE of GOD ALMIGHTY the MINISTER of ENERGY and MINERAL RESOURCES of the REPUBLIC of INDONESIA, Considering: a. that in order the implementation of internal control system of the Government policy in a more effective and efficient as set forth in a government regulation Number 60 in 2008 to do the settings of the internal control system of the Organization of the Government on the Iingkungan of the Ministry of energy and Resources Mineral Resources; b. that based on considerations as referred to in letter a, the need to set a regulation of the Minister of energy and Mineral resources of the Organization of the system of internal control of the Government in the environment of the Ministry of energy and Mineral resources; 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); www.djpp.depkumham.go.id 2011, no. 863 2 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. Government Regulation No. 8 of 2006 about financial reporting and 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); 5. Government Regulation 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); 6. Presidential regulation Number 47 in 2009, November 3, 2009 on the establishment and organization of the Ministries; 7. Presidential Decree number 59/P in 2011 on October 18, 2011; 8. Regulation of the Minister of energy and Mineral resources, number 01 2010 January 22 2010 on guidelines for the supervision of the Ministry of Environment in the energy and Mineral resources; 9. Regulation of the Minister of energy and Mineral resources of number 18 in 2010 about the Organization and the Work of the Ministry of energy and Mineral resources (news of the Republic of Indonesia Number 552); Decide: Define: REGULATION Of The MINISTER Of ENERGY And MINERAL RESOURCES Of The ORGANIZATION Of The SYSTEM Of INTERNAL CONTROL Of The GOVERNMENT In The ENVIRONMENT Of The MINISTRY Of ENERGY And MINERAL RESOURCES. Article 1 In regulation of the Minister, which is: www.djpp.depkumham.go.id 2011, no. 863 3 1. The system of internal control of the Government, hereinafter abbreviated SPIP, is a system of internal control which was held the Ministry of environment's overall energy and Mineral resources. 2. The system of internal control 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, asset security and adherence to laws and regulations. 3. The Ministry is the Ministry of energy and Mineral resources. 4. The main Unit in the Ministry of environment is the Secretariat General, the Inspectorate-General, Directorate General and in the environment of the Ministry of energy and Mineral resources, the Secretariat-General of the National Energy Council and covers the Regulatory business activities Downstream oil and Gas which is an Accounting Entity as financial accounting and accounting unit of goods Accounting System Agencies convene. 5. the Minister is the Minister whose duties and responsibilities in the field of energy and mineral resources. 6. the General Secretary is the Secretary General of the Ministry of energy and Mineral resources. 7. the Inspectorate-General of the General Inspectorate of the Ministry is the energy and Mineral resources. 8. The Directorate General was Ketenagalistrikan the Directorate General, Directorate General of oil and Gas, the Directorate General of minerals and coal, as well as the Directorate of new energy, renewables and energy conservation. 9. The Agency is an agency of geology, the research and development of energy and Mineral resources, as well as education and training agency for energy and Mineral resources. Article 2 (1) the Minister is doing the control over the activities of Government on the Ministry to achieve the country's financial management is effective, efficient, transparent and accountable. (2) the control over the conduct of the activities of the Government as mentioned in subsection (1) is carried out via the SPIP with based on the Government Regulation Number 60 in 2008 about the internal control system of the Government and regulatory implementation. www.djpp.depkumham.go.id 2011, no. 863 4 Article 3 (1) of each of the main Unit in the Ministry of the environment is obliged to apply 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. (2) the application of elements of SPIP as mentioned on paragraph (1) was carried out unified and become an integral part of the activities in the Environment Ministry. (3) the application of SPIP on the main Unit in the Ministry of Environment coordinated by the Secretary General. Article 4 (1) in the framework of the Organization of the SPIP formed task force Implementing SPIP at the level of ministries and each main Unit in the Ministry of Environment. (2) the Composition and tasks of Implementing SPIP task force at the level of Ministries referred to in subsection (1) is designated by the Secretary General on behalf of the Minister. (3) the Composition and duties of task force Implementing SPIP on the main Unit as referred to in paragraph (1) established by the leadership of the main Unit, chaired by: a. Financial Bureau Chief for the Secretariat-General of the Ministry; b. the Secretary General for the General Inspectorate Inspectorate; c. the Secretary of the Directorate General for the Directorate-General; d. the Secretary of the Agency to the Agency; e. General Bureau Chief for the Secretariat-General of the National Energy Board; f. the Secretary of the Regulatory business activities Downstream oil and Gas Regulator Body for the business activities of the Downstream oil and Gas. Article 5 (1) the direction of the main Unit in the Ministry of Environment is responsible for the effectiveness of conducting of SPIP in Environment Unit works. www.djpp.depkumham.go.id 2011, no. 863 5 (2) of officials in each of the work units of the Ministry responsible for the effectiveness of conducting of internal control System in Iingkungannya respectively. Article 6 of the General Inspectorate conducts monitoring and evaluation over the holding of SPIP in environment ministries. Article 7 in the framework of the construction organization of SPIP, Secretary General, cooperate with the financial supervision agency of Construction as builders of organizers of SPIP. Article 8 this Ministerial Regulation comes into force on the date of promulgation. In order to make everyone aware of it, ordered the enactment of this Ministerial Regulation with its placement in the news of the Republic of Indonesia. Established in Jakarta on December 22, 2011 MINISTER of ENERGY and MINERAL RESOURCES of the REPUBLIC of INDONESIA, JERO WACIK Enacted in Jakarta on December 22, 2011 MINISTER of LAW and HUMAN RIGHTS Republic of INDONESIA, AMIR SYAMSUDDIN www.djpp.depkumham.go.id