al Control System in the Environment of the National Archives of the Republic of Indonesia are listed in Appendix I which is an inseparable part of this Regulation.
Section 6
The rule of the Head begins to apply to the specified date and if later there is a fallaness will be done to the fix as it should.
So that everyone knows it, ordering the invitational of the National Archives of the Republic of Indonesia's Regulation with its placement in the News of the Republic of Indonesia.
Specified in Jakarta
on December 28, 2012
NATIONAL ARCHIVE CHIEF
REPUBLIC OF INDONESIA,
M. ASICHIN
It is promulred in Jakarta
on 11 February 2013
MINISTER OF LAW AND HUMAN RIGHTS
REPUBLIC OF INDONESIA,
AMIR SYAMSUDIN
attachment
bn246-2013lamp
S HEAD OF THE REPUBLIC OF INDONESIA,
Weigh: a. that in order to realize effective, efficient, transparent, transparent, and accountable financial management of the country's internal control system,
B. that based on the consideration as referred to in the letter a, it is necessary to establish the Rule of the National Archives of the Republic of Indonesia on the Technical Guidelines of the establishment of the Government's Internal Control System in the National Archives Environment Indonesia;
Given: 1. Law No. 28 of 1999 on the Clean and Free State of Corruption, Colusion, and Nepotism (sheet Of State Of The Republic Of Indonesia In 1999 Number 75, Additional Gazette Of The Republic Of Indonesia Number 3851);
2. Act No. 17 of 2003 on State Finance (State Sheet of Indonesia Year 2003 Number 47, Additional Gazette Republic of Indonesia No. 4286); Act No. 1 of 2004 on the State Treasury (Sheet) Indonesia's Republic of Indonesia Year 2004 Number 5, Additional Gazette Republic of Indonesia Number 4355);
3. Act No. 1 Year 2004 on the State Treasury (State Sheet Indonesia 2004 Number 5, Additional Gazette Republic of Indonesia Number 4355);
4. Act No. 43 of 2009 on Kearsipan (State Sheet of the Republic of Indonesia Year 2009 Number 152, Additional Gazette of the Republic of Indonesia Number 5071);
5. Government Regulation No. 28 Year 2012 on Implementation of Law No. 43 Year 2009 on Kearsipan (State Gazette of the Republic of Indonesia Year 2012 No. 53, Additional Gazette Republic of Indonesia Number 5286);
6. Presidential Decree Number 103 of 2001 on the Position, Duties, Functions, Authority, Organizational Structure, and Work Governance of the Non-Department Government as amended last six times with Presidential Decree Number 64 of 2005;
7. Presidential Decree No. 27 /M 2010 on the Appointing of the National Archives of the Republic of Indonesia;
8. Regulation of the National Archives of the Republic of Indonesia No. 03 Year 2006 on the Organization and Tata Works of the National Archives of the Republic of Indonesia as amended last by the Rule of the National Archives of the Republic of Indonesia Number 05 2010;
DECIDED:
Establish: NATIONAL ARCHIVE HEAD REGULATIONS ON THE TECHNICAL GUIDELINES OF HOSTING THE GOVERNMENT ' S INTERNAL CONTROL SYSTEM IN THE NATIONAL ARCHIVES ENVIRONMENT OF THE REPUBLIC OF INDONESIA.
Article 1
In this Chief Regulation, which is referred to:
1. The Government Intern Control System, which is next abbreviated to SPIP, is a thoroughly organized Intern Control System in the National Archives Environment of the Republic of Indonesia including on the technical executor unit. The Government's internal control system is conducted continuously by the leadership and all employees to provide adequate confidence in the organization's objectives through effective and efficient activities, the reliability of financial reporting, and the process of providing the appropriate technical support to the organization. The security of the country's assets, and its obedience to laws.
2. Intern supervision is the entire process of auditing, revivation, monitoring, and other surveillance activities against the establishment of functions and duties of ANRI in order to provide adequate belief that activities have been implemented in accordance with the Benchmarks are effectively and efficiently assigned to the benefit of quality assurance in the realization of a good governance.
3. The control is set, directs and takes corrective action, supervising all actions performed in executing a plan to achieve the specified target.
4. The control environment is a condition in the Government Instancy that affects the effectiveness of internal control.
5. The risk assessment is the assessment activity for the possibility of an event that threatens the achievement of the purpose and objectives of the Government Instancy.
6. The terms of the IBM International Program are defined as the "IBM International Program" ("IBM"), and the IBM International Program for IBM Program ("IBM"), and the IBM International Program for IBM
7. Information is an archive and/or processed data that may be used for decision making in order to host the Government Instancy function and function.
8. Communication is the process of delivering messages or information using certain symbols or insigres either directly or indirectly to get feedback.
9. Internal Control Monitoring is the process of assessment of a performance of an internal control system and a process that provides the confidence that the audit findings and other evaluations are immediately actionable.
Ten. The ANRI Inspectorate is the Government's Intern Supervision Apparatus (APIP) in the ANRI/work unit that is functionally carrying out internal oversight in the ANRI Environment, which is directly responsible to the Chief of the ANRI through the Principal Secretary.
Article 2
The technical guideline of the Government's Internal Control System in the Environment of the National Archives of the Republic of Indonesia is a reference to all working units in the National Archives Environment of the Republic of Indonesia in implementing the Controlling System Intern.
Article 3
(1) The sectors set up in the implementation of the Government Intern Control System include 3 (three) aspects, consisting of:
a. Efficient financial management;
B. effective organizational settings; and
c. The performance of the SDM performance.
(2) The provisions of the implementation of the Government Intern Control System as referred to in paragraph (1) aim for:
a. achieve goals efficiently, effective and productive;
B. reported the State ' s financial management reliably;
c. secure the State assets; and
D. encourage obedience to the laws.
Section 4
The Government ' s Internal Control System in the ANRI Environment consists of 5 (five) elements, including:
a. control environment;
B. risk assessment;
c. Control activities;
D. information and communication; and
e. Internal control monitoring.
Section 5
The provisions of the Technical Guidelines Host the Government's Intern
