Regulatory Body Financial Examiner Number 1 In 2011

Original Language Title: Peraturan Badan Pemeriksa Keuangan Nomor 1 Tahun 2011

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Read the untranslated law here: http://peraturan.go.id/inc/view/11e44c4e26cf7ca0b230313231323037.html

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Back COUNTRY SHEET Republic of INDONESIA No. 50, 2011 REGULATIONS AGENCY FINANCIAL EXAMINER of the REPUBLIC of INDONESIA number 1 in 2011 ABOUT THE TRIBUNAL of HONOR CODE of ETHICS AGENCY FINANCIAL EXAMINER with the GRACE of GOD ALMIGHTY FINANCIAL EXAMINER AGENCY of the REPUBLIC of INDONESIA, Considering: a. that to keep the image and dignity of CPC in implementing the tasks of inspection, Member of the CPC, the examiner, and other CPC Implementing mandatory based on the code of ethics of the CPC;
b. that the enforcement of the code of ethics of the CPC as provided for in the regulations of the Agency of the Republic of Indonesia Financial Examiner number 2 in 2007 about the code of ethics of the Agency of the Republic of Indonesia Financial Examiner felt was not in keeping with the developments and needs of the Organization in an environment of CPC;
c. that based on considerations as referred to in letter a and letter b, need to form a Regulatory Body Financial Examiner about the Tribunal of honor code of ethics;
Remember: Act No. 15 of 2006 about Agency Financial Examiner (State Gazette of the Republic of Indonesia year 2006 Number 85, State Gazette Supplementary Number 4654);
Decide: define: FINANCIAL REGULATORY AGENCY EXAMINERS ABOUT THE TRIBUNAL of HONOR CODE of ETHICS AGENCY FINANCIAL EXAMINERS.
CHAPTER I GENERAL PROVISIONS article 1 in this rule is: 1. The body of the Financial Examiner, hereinafter abbreviated CPC, is the State Agency tasked to examine the management and financial responsibility of the State as stipulated in the Constitution of the Republic of Indonesia in 1945.
2. the code of ethics of the CPC, which is hereinafter referred to as the code of conduct, are the norms that must be followed by every Member of the CPC, the examiner, and Implementing other CPC for running the task to maintain the dignity, honor, image, and the credibility of the CPC.
3. Assembly of the honor code of the CPC, hereinafter called the Tribunal of honor, is in charge of CPC fittings to enforce the code of ethics.
4. The team's code of ethics is a team formed by the Tribunal of honor to do the inspection over alleged violation of the code of conduct.
5. Members of CPC are officials at the HOUSE of REPRESENTATIVES are elected by the CPC with regard for the consideration of the DPD and promulgated by presidential decree.
6. The reviewers are people who carry out the examination of the management and financial responsibility of the State for and on behalf of the CPC.
7. Parties reported was a member of the CPC, examiner, or Implementing other CPC, reported and/or alleged violation of the code.
8. The Council of the Agency of financial Inspectors, hereinafter called the Council of CPC, CPC Member is meeting regularly to set policy in the field of inspection, the functions of the Secretariat-General, ancillary, and others who require a ruling body of the Financial Examiner.
9. Academics are people who are highly educated and devote myself fully and participate directly in the field of higher education.
10. The profession is the field of education which is based on job skills.
11. The decision of a Tribunal of honour, hereinafter called the verdict, was the verdict of proven or not proven over alleged violation of the code of conduct Tribunal taken in honour.
12. Managing other CPC officials on Implementing structural Inspection Duties and representation of the CPC in accordance with the basic tasks and functions as well as officials and other servants or mail a valid task to perform an examination of the finances of the State.
CHAPTER II ESTABLISHMENT and MEMBERSHIP COMPOSITION of the TRIBUNAL of HONOR and TEAM CODE of ETHICS article 2 (1) based on this rule, established the Tribunal of honor.

(2) the Tribunal of honor run the task independently.

(3) the Tribunal of honor is located in the headquarters of the CPC.

Article 3 (1) of the Tribunal of honor consists of 5 (five) persons composed of: a. three (3) members of the CPC;

b. one (1) person of the profession; and c. one (1) person from the academics.
(2) the honorary order of the Tribunal as referred to in subsection (1) is composed of a Chairman and members and four (4) members. (3) the Chairman of the Tribunal of honor are chosen and assigned by the Council of the CPC.

Article 4 (1) Honorary Member of the Tribunal as referred to in article 3 paragraph (1) are chosen and assigned by the Council of the CPC.
(2) the term of Office of members of the Tribunal of honor as referred to in subsection (1) is 1 (one) year and thereafter may be re-elected for one term.
Article 5 (1) to be elected as a member of the Tribunal of honor, candidates who come from elements of the profession and academia must meet the following requirements: a. citizen of Indonesia;

b. not be members of political parties;

c. has a reputation and credibility that are recognized by the community;

d. has the competence in the field of academic or profession;
e. have the integrity and the independence needed to uphold a code of ethics;
f. never convicted to imprisonment based on court rulings that have the force of law remains for committing a criminal offence is liable to a penalty of imprisonment 5 (five) years or older; g. healthy physical and spiritual; and h. at least aged 50 (fifty) years.
(2) in order of appointment of members of the Tribunal of honor of the profession and academia, the CPC can ask for opinions and information to the association profession or college.
Article 6 (1) the members of the Tribunal of honor that is allegedly infringing code of conduct compulsory resignation.
(2) the Council appoints MR replacement Assembly members the privilege referred to in subsection (1) to perform duties as a member of the provisional Assembly of honor.
(3) a temporary Member of the Tribunal of honor as referred to in subsection (2) he set up to carry out the ruling of the Tribunal of honor over the alleged violation of the code of conduct referred to in paragraph (1).
(4) Honorary members of the Tribunal as referred to in paragraph (1) may be reappointed to continue the remainder of the term if the Tribunal decides that the concerned Member Honor not proven violation code of ethics.
Article 7 (1) of the CPC Session decided on the replacement of members of the Tribunal of honor if: a. the Member of the Tribunal of honor experience physical or spiritual pain continuously and/or unable to remain; or b. the honor Tribunal member proven violations of code of conduct.
(2) Substitute member of the Honorary Assembly as referred to in paragraph (1) continued the task until the remainder of the term of Office of members of the Tribunal of honor who was replaced over.
Article 8 (1) if the members of the Tribunal of honor as referred to in article 6 paragraph (1) also served as the Honorary Chairman of the Tribunal, then the successor to perform duties as a member of the honorary Assembly until the establishment of an interim award.
(2) the members of the Tribunal of honor, including Temporary Members of the Tribunal of honor, conduct the election of the Chairman of the Provisional Assembly of honor by a conversationally.
(3) the Chairman While the honorary Assembly as referred to in paragraph (2), carry out the duties as Honorary Chairman of the Tribunal until the establishment of the ruling referred to in article 6 paragraph (1).
(4) After the Tribunal decided that the Honor of the honorary members of the Tribunal as referred to in paragraph (1) proven violations of the code of conduct, the trial of MR. Honorary Chairman of the Tribunal immediately raised to the remainder of the term of Office of the Honorary Chairman of the Tribunal which was ended.
Article 9 the trial Results of the CPC as referred to in article 6 paragraph (2), article 7 paragraph (1), and article 8 paragraph (3) is specified by a decision of the CPC.

Article 10 (1) of the Tribunal of honor do the inspection over alleged violation of the code of conduct made by: a. the Chair of the CPC;

b. Vice Chairman of CPC;

c. a member of CPC;

d. the examiner; and e. other CPC Implementers.
(2) in the event of an alleged violation of the code of conduct is performed by the examiner or Implementing Other CPC as referred to in paragraph (1) letter d and e, the Member of the Tribunal of honor that includes a work unit of the parties were not included in the inspection over alleged violation of the code of conduct in question.
(3) the Tribunal of honor can form a Team Code of conduct that is ad hocguna do the inspection over alleged violation of the code of conduct referred to in subsection (2) within a period of 3 (three) working days from receiving the report from the Registrar.
Article 11 (1) the composition of the membership of the team code of conduct referred to in article 10 paragraph (3) are as follows: a. to examine allegations of violations committed by the examiner of the CPC with the level of functional Office Associate Examiner and Examiner headlines, as well as Structural Echelon officials of the II, III, IV: Chairman: one member of CPC members of the Tribunal of honor.

Members: 4 (four) which consists of two (2) Structural Officials Echelon I, 1 (one) person of the profession, and one (1) person from the academics.
b. to examine allegations of violations committed by the examiner of the CPC with the level of the post of the first Examiner and functional Young Reviewers, as well as Implementing the CPC non Structural: Chairman: one member of CPC members of the Tribunal of honor.

Members: 4 (four) which consists of two (2) Structural Echelon Officer II, 1 (one) person of the profession, and one (1) person from the academics.
(2) the members of the team code of conduct derived from the profession and academia is an honorary member of the Tribunal as referred to in article 3.
Article 12 (1) the team code of conduct referred to in article 11 are appointed by the Tribunal of honor and set with the decision of the Chairman of the Tribunal of honor.
(2) the Tribunal may appoint not Honorary Officials supervising a work unit structural Inspectors alleged Code violation in the membership of the team code of conduct.
CHAPTER III The FUNCTIONS, Duties, AUTHORITY, And OBLIGATION Of The TRIBUNAL Of HONOR And TEAM CODE Of CONDUCT


Article 13 (1) of the Tribunal of honor has the function of enforcing the code of conduct.
(2) in carrying out the functions referred to in subsection (1), the Tribunal of honor has a duty as follows: a. conduct examination over the dugaaan breach the code of conduct; and b. decide or absence of violation of the code of conduct.
Article 14 in carrying out the tasks referred to in Article 13 paragraph (2), the Tribunal of honor is authorized to: a. call and request information and/or data to: 1. the rapporteur;

2. Parties reported; and/or 3. the witnesses.
b. provide recommendations to the Council regarding the overthrow of the CPC and the types of sanctions that can be imposed upon those who violate the code of conduct.
Article 15 (1) of the team code of conduct functions help and support the implementation of the Tribunal of honor.
(2) in carrying out the functions referred to in subsection (1), the team code of conduct have assignments as follows: a. conduct examination over the dugaaan breach the code of conduct referred to in article 10 paragraph (3); and b. reporting the results of the examination of alleged violations of the code of conduct to the Tribunal of honor.
Article 16 (1) in carrying out the tasks referred to in Article 15, the team's code of ethics is authorized to request information and/or data to: a. Rapporteur;.

b. Parties reported; and/or c. witnesses.
(2) in the implementation of the tasks referred to in paragraph (1), a code of conduct Team accountable to the Tribunal of honor.
Article 17 the requested Party information and/or data referred to in Article 2 letter a or article 16 paragraph (1) is required to provide information and/or data requested by the Tribunal of honor or the team code of conduct.

Article 18 in the discharge of duties and authority, the members of the Tribunal of honor and Ethics Team is obliged to: a. Sphinx: 1) identity of the complainant, the party that was reported, and a witness to anyone; and 2) information obtained because of his position as a member of the Tribunal of honor or the team code of conduct.
b. resigned from the inspection over alleged violation of the code of conduct when there is a conflict of interest that may compromise the objectivity of such examination.
CHAPTER IV HONOR TRIBUNAL REGISTRAR article 19 (1) of the Tribunal is assisted by Honorary Registrar who is ex officio the principal Inspectors carried out by CPC.
(2) if the Inspector Major CPC unable to temporary and/or permanent, the Tribunal was unable to Honor may appoint one of the Inspectors in the environment the main Inspectorate of the CPC as a clerk of the surrogate to carry out the duties of the Registrar.
Article 20 (1) the Registrar has the clerk tasks include: a. receive reports of alleged violations of the code of conduct;

b. menatausahakan reports and preliminary evidence filed;

c. examine the clarity: 1. the identity of the complainant;

2. the identity of the party that was reported; and 3. reported cases.
d. outlines the position of the case of alleged violations of the code of conduct on the basis of the report;
e. examine and complete evidence of the alleged breach of the code of conduct based on the assignment of the Tribunal of honor;
f. develop and report the results of the research referred to the letters c and d to the Tribunal of honor;
g. conveyed the decision of the Chairman of the Tribunal regarding the designation of Honorary team member code of ethics to question.
h. delivered a letter calling the trial Tribunal of honor or the team code of conduct to the parties; i. preparing the trial Tribunal of honor and/or the team code of conduct;
j. creating a news event of the trial Tribunal of honor and/or the team code of conduct;
k. preparing the concept of the Council of the results of the inspection team's code of ethics to be conveyed to the Tribunal of honor; b. preparing the concept of the ruling of the Tribunal of honor; and m. delivered a Verdict to session of the Assembly of the CPC and the Party reported.
(2) in the implementation of the tasks referred to in paragraph (1), the Registrar is assisted by the Secretariat of the Clerk who was formed by a decision of the Secretary-General. (3) the Registrar is accountable to the Tribunal of honor.

Chapter V INSPECTION ORDINANCE VIOLATION of CODE of CONDUCT Section I Report violations of the code of ethics of article 21 (1), Reports of alleged violations of the code of conduct may be submitted by the parties concerned or feel harmed, among other things: a. the officer/employee of the CPC examination entity.

b. colleagues; or c. the community. (2) the report referred to in subsection (1) outlining: a. the identity of the complainant and the parties were reported; and b. the deeds are reported.
(3) the report referred to in subsection (1) is submitted to the Registrar for registration matters are numbered.
(4) a member of the CPC or implementing the CPC work unit received reports of alleged violations of the code of conduct compulsory forwarding the report to the Registrar.
Article 10 the Registrar delivered a report on the alleged violation of the code of conduct referred to in Article 9 paragraph (3) to the Chairman of the Tribunal of honor at the latest 5 (five) working days since the report was received by the Registrar.

The second part of the examination of allegations of violations of the code of ethics of article 23 (1) of the Tribunal of honor or the team code of conduct specifies the time Honorary Assembly or Council code of ethics Team to conduct the inspection over alleged violation of the code of conduct.
(2) a hearing Tribunal of honor held no later than fourteen (14) working days since the receipt of the report of the research results of the Registrar referred to in article 20 paragraph (1) letter f.
(3) the Council of the team code of conduct held no later than fourteen (14) working days since the establishment of the membership of the team code of conduct referred to in article 12 paragraph (1).
(4) the Registrar delivered a summons to the rapporteur as well as those who reported to follow the proceedings of the Tribunal of honor.
(5) the summons must be received by the concerned no later than 3 (three) working days before the hearing.
(6) the Format of the summons referred to in subsection (4) is contained in Annex I as a part of an integral part of this regulation.
Article 24 (1) the examination of an alleged violation of the code of conduct carried out in the Assembly or the Council of Honor Team Code of conduct that is covered.
(2) the examination of the complainant parties and parties who reportedly carried out in a different time.
(3) the hearing referred to in subsection (1) is made at the seat of the Tribunal or in the Office of the Honorary Representative of the CPC.
Article 25 the parties reportedly obliged to present in the Assembly or the Council of Honor Team Code of conduct and cannot be represented or accompanied by other parties.

Article 26 (1) the party that reported for self-defense.
(2) In self-defence as referred to in paragraph (1), the party that reportedly has the right to ask a witness and/or other evidence.
Article 27 (1) in the case of parties who are reportedly not present at the time of the Council as referred to in article 25, the Tribunal of honor or the team code of conduct postpones trial and set the next time trial.
(2) the Registrar delivered a second summons to the parties who were absent to attend the next hearing.
(3) a summons referred to in subsection (2) must be received by the concerned no later than 1 (one) working day before the time trial.
(4) If a party does not attend the hearing reported the next, then the Registrar delivered a third summons.
(5) in the event that was reported was not present for the third time without proper and reasonable reasons, Tribunal of honor or the team code of conduct can perform the examination without the presence of the concerned.
Article 28 (1) in conducting the inspection, the Honorary Chairman of the Tribunal or the Chairman of the team's code of conduct shall be obliged to: a. led Assembly or the Council of Honor Team Code of conduct;

b. explain the reason and purpose of the proceeding; and c. set the members of the Tribunal of honor or the team code of conduct to ask questions to the rapporteur, the parties that reported, or witnesses.
(2) in conducting the inspection, the Member of the Tribunal of honor or the team code of conduct can be: a. ask questions to the rapporteur, the parties that reported, and/or witness for the purpose of inspection over alleged violation of the code of conduct; or b. submits suggestions to the Chairman of the Tribunal of honor or the team code of conduct either requested or not.
CHAPTER VI the VERDICT and the EXECUTION of the RULING of Article 29 (1) of the Tribunal of honor took the verdict in the trial of the Tribunal of honor based on the inspection results of the Tribunal of honor or the team code of conduct.
(2) the taking of the verdict as referred to in paragraph (1) was attended by at least four (4) members of the Tribunal of honor.
(3) the members of the Tribunal of honor includes the Examiner or Implementing CPC that allegedly violated the code of ethics is not included in the taking of the verdict.
(4) the taking of the verdict made in deliberation and consensus if no consensus is reached, then the verdict was taken based on most votes.
Article 30 (1) the decision of a Tribunal of honor can be: a. stated that the reported party violate the code of conduct; or b. declare that party reported does not violate the code of conduct.
(2) the decision of a Tribunal of honor read out in the trial Tribunal of honor, attended the Party reported.
(3) in the event that reportedly did not attend the hearing of the Tribunal of honor as referred to in paragraph (2), the Tribunal of honor postpones trial and set the next time trial.
(4) If a party does not attend the hearing reported the next, then the verdict of the Tribunal of honor read out in the trial Tribunal without the presence of the corresponding Honor.
(5) the ruling referred to in paragraph (1) letter a is submitted to the Council of MR once read out in the trial Tribunal of honor.
Article 31 (1) the decision of a Tribunal of honor as stipulated in article 30 paragraph (1) was signed by all the members of the Tribunal of honor.

(2) the Format of the Ruling referred to in paragraph (1) is contained in annex II, as part of which is inseparable from these regulations.
Article 32 the verdict of the Tribunal of honor can be uploaded in the intranet network system of the CPC.

Article 33 (1) in case the verdict stated that the reported party violate the code of conduct, then the CPC held a session of CPC to decide on sanctions to be dropped.
(2) the hearing referred to in subsection (1) is not attended by a party that was reported otherwise violate the code of conduct.
Article 34 the clerk recorded the verdict of the Tribunal of honor as stipulated in article 30 in the registration book of things.

CHAPTER VII TRANSITIONAL PROVISIONS Article 35 at the time these regulations come into force: a. against the alleged violation of the code of conduct that is being performed by the Tribunal of honor, then fixed continued examination in accordance with the provisions set forth in the regulations of the CPC in 2007, number 2 of the code of conduct of the Agency's Financial Examiner; and b. against an alleged violation of the code of conduct which has not been performed by the Tribunal of honor, then the examination carried out in accordance with the provisions set forth in this rule.
CHAPTER VIII PROVISIONS COVER Article 36 at the time these regulations come into effect, the CPC Regulation No. 2 of 2007 about the code of ethics of the Agency of the Republic of Indonesia Financial Examiner, all set about the Tribunal of honor code of ethics and procedures of the trial, revoked and declared inapplicable.

These regulations come into force on the date of promulgation.

In order to make everyone aware of it, ordered the enactment of regulations governing body this financial Examiner with its placement in the State Gazette of the Republic of Indonesia.

Established in Jakarta on April 25, 2011 FINANCIAL EXAMINER AGENCY CHAIRWOMAN of INDONESIA, HADI POERNOMO Enacted in Jakarta on April 25, 2011 MINISTER of LAW and HUMAN RIGHTS Republic of INDONESIA, PATRIALIS AKBAR Annexes: 1 2 fnFooter ();