ficient, transparent and Accountable.
(2) The control of hosting activities in LPSK as referred to in paragraph (1), is exercised through the SPIP with the guidelines in the applicable Laws.
(3) The leadership of LPSK establishes the LPSK Secretary as the SPIP implementation coordinator in the
LPSK environment.
BAB III
HOSTING THE SPIP ON
WITNESS PROTECTION AGENCIES AND VICTIMS
Section 3
(1) Each work unit on LPSK, is required to apply a SPIP which includes the elements as follows:
a. control environment;
B. risk assessment;
c. Control activities;
D. information and communication; and
e. Internal control monitoring.
(2) The application of the SPIP element as referred to in paragraph (1), is the unity and integral part of activities at LPSK.
Section 4
(1) In the hosting of SPIP is set up the SPIP Implementation Task Force at LPSK.
(2) Susunan and Task Force Implementation of the SPIP on LPSK is set with the Decision of the LPSK Chairman.
(3) The SPIP Implementation Task Force at LPSK consists of the Field Responsibilities, the LPSK Secretary, Section Chief, as well as the LPSK employees.
BAB IV
STRENGTHENING THE EFFECTIVENESS OF THE SPIP
Section 5
(1) Officials on each of the working units on LPSK are responsible for the effectiveness of the implementation of SPI in their respective work units.
(2) In order to strengthen and improve the effectiveness of SPI, an internal oversight is conducted over the hosting of the task and function of the LPSK by the Field of Surveillance, Reporting and Development Research, in order for the performance and financial management a country that is effective, efficient, transparent and accountable.
(3) Internal supervision is carried out in a way:
a. audit.
B. reviu;
C. evaluation
D. monitoring; and
e. Another surveillance activity.
Section 6
(1) To support the performance of SPIP implementation, conducted SPIP education and training to a member of the SPIP Managing Task Force or related officials.
(2) Education and training is carried out by the competent agency in the field of SPIP.
Section 7
For the staging and strengthening of SPIP, LPSK can coordinate, co-operate, and synergize with BPKP as the SPIP's Pembina.
BAB V
CLOSING PROVISIONS
Section 8
The rules are in effect since the date is promulgated.
So that everyone knows it, ordering the invitational of this LPSK Regulation with its placement in the Republic of Indonesia News.
Specified in Jakarta
on September 18, 2012
CHAIRMAN OF WITNESS PROTECTION AGENCIES AND VICTIMS,
ABDUL HARIS SEMENDAWAI
It is promulred in Jakarta
on 2 October 2012
MINISTER OF LAW AND HUMAN RIGHTS REPUBLIC OF INDONESIA,
AMIR SYAMSUDIN
8. Government Regulation No. 60 of 2008 on the Government Intern Control System (state Gazette of the Republic of Indonesia in 2008 Number 127, Additional Sheet of State of Indonesia Republic No. 4890);
9. Presidential Regulation No. 82 of 2008 on the Secretariation Of Witness Protection Agencies and Victims;
10. Ordinance of the Minister of State Secretary of the Republic of Indonesia Number 5 of 2009 on the Organization and the Working Governance of the Secretariat of the Witness Protection and Victims;
11. Witness Protection Agency and Victim No 5 Year 2010 on the Task and Functions of the Witness Protection Agency and Victims. (State of the Republic of Indonesia in 2010 Number 130);
Notices:
1. Presidential Instruction Number 4 Year 2011 on Accelerating Increased Accountability Of The Country ' s Financial Accountability;
2. Instruction of Presidential Number 9 Year 2011 on the 2011 Corruption Eradication Prevention and Eradication Action Plan;
3. Circulate Minister of State Pendayagunaan and Aparatur Negara and Reform of the bureaucracy of the Republic of Indonesia No. 12 of 2010 on the implementation of the Government's Internal Control System;
DECIDED:
Establish: RULES OF WITNESS PROTECTION AGENCIES AND VICTIMS OF THE HOLDING OF A GOVERNMENT INTERNAL CONTROL SYSTEM IN THE ENVIRONMENT OF WITNESS PROTECTION AGENCIES AND VICTIMS.
BAB I
UMUM CONDITIONS
Section 1
In this Regulation referred to:
1. The Witness Protection and Victims Protection Agency (LPSK) is an agency responsible and authorized to provide protection and other rights to the Witnesses and/or Victims as set out in Law Number 13 of the Year 2006 About Witness Protection and Victims.
2. Members of the Witness Protection Society and the subsequent Victims called Members of the LPSK are persons appointed and dismissed by the President with the approval of the People's Representative Council whose duties and responsibilities are in the scope of the witness protection. And victims.
3. The chairman is the chairman and co-chair of the member, selected from and by the Members of the LPSK under the provisions of the laws.
4. The next Intern Control System abbreviated SPI is an integral process on the actions and activities performed constantly by the leadership, members of the LPSK and all employees to provide adequate confidence in the goal of the goal. organizations through effective and efficient activities, reliability of financial reporting, security of the country ' s assets, and obedience to laws.
5. The following Government Intern Control System (SPIP) is a fully-organized system of internal control over the process of designing and implementing policies and processes of planning, budgeting and execution. budget in the LPSK environment.
6. Internal supervision is the entire process of auditing, reviving, evaluation, monitoring, and other surveillance activities of the organization's duties and functions in order to provide sufficient confidence that activities have been implemented. in accordance with the benchmarks that have been established effectively and efficiently in the realization of good governance.
7. Financial and Development Oversight Board, further abbreviated BPKP, is the government's internal supervision apparatus as the establishment of the SPIP responsible for direct responsibility to the President.
8. The LPSK working unit includes the Secretariat, and the technical fields of the Protection, Field of Assistance, Compensation and Restitution, the Field of Surveillance, Reporting and Litbang, the Field of Cooperation, Education and Training, and the Fields of Law, Seminated And Humas.
BAB II
CONTROL AUTHORITY
Section 2
(1) The leadership of the LPSK is authorized and responsible for the holding of internal control of government activities in LPSK to achieve improved performance and financial management of the country that is effective, ef
