Key Benefits:
(2) The responsibility of responsibility
organizes the SPIP in accordance with the scope of the task
and its functions are coordinated by the Secretary
General.
BAB IV
HOSTING SPIP
Article 4
(1) SPIP consists of the element:
a. control environment;
b. risk assessment;
c. Control activities;
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d. information and communication; and
e. internal control monitoring.
(2) The application of SPIP elements is incorporated and
being an integral part of the Ministry program
Village, the Development of the Home Region, and
Transmigration.
Article 5
(1) The SPSPs in the Ministry environment
Village, Regional Development, and
Transmigration are coordinated by the Secretary General
The Ministry of the Village, Regional Development Trailing,
and Transmigration.
(2) The Hosting is as referred to in paragraph (1)
executed under the Execution Directive
Hosting the SPIP compiled in accordance with
the rules of the rules It's
(3) Further provisions of the Directive
The implementation of the SPIP host as
referred to a paragraph (2) is specified with the Decision
Minister.
Section 6
For the hosting of SPIP is set up for SPIP Task Force
Ministry of Villas, Regional Development, and
Transmigration set by the Minister and Units
The task at Each self-working unit that
is specified by the self-working unit leader.
Section 7
For the smooth hosting of SPIP, Ministry of Village,
Development of the Sustainable Region, and Transmigration
coordinate with BPKP as Pembina
hosting SPIP.
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BAB V
COACHING AND SUPERVISION
Section 8
(1) In order to realize SPI in the environment
Ministry of effective, efficient, and reliable
required coaching. continuous.
(2) Coaching against the hosting SPI
as referred to in paragraph (1) performed by
the Minister and in its implementation is assisted by
The Secretary General.
(3) Coaching on hosting SPI
as referred to in paragraph (2) includes:
a. Setting up the technical guidelines for the host SPI.
b. SPI socialization;
c. SPI education and training;
d. SPI Consulting and SPI Consultation; and
b. enhanced APIP auditor ' s competency.
Article 9
(1) The supervision of the hosting of SPI in
the Ministry environment is conducted against
in compliance with the provisions of the rule of law-
the invitation and other provisions relating to the
hosting SPI.
(2) Surveillance against the hosting of SPI
as referred to in paragraph (1) is done by
Inspector General.
(3) The supervision of the holding of SPI
as referred to in paragraph (1) is done
through:
a. audit;
b. reviu;
c. evaluation;
d. monitoring; and
e. other surveillance activities.
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(4) Surveillance on the hosting of SPI by
Inspector General as referred to in paragraph
(2) is performed regularly against all units
eselon I and its broadcasts.
BAB VI
EVALUATION AND REPORTING
Article 10
(1) The leadership of the self-working unit in the environment
The Ministry of the Village, Development of the Local Region,
and Transmigration is responsible for
SPIP hosting.
(2) The SPSPIP on the self-working unit
as referred to in paragraph (1) is done
evaluation of at least 1 times a year.
(3) The leadership of the self-working unit is required to report the results
host SPIP to the Minister through
General Secretary at any beginning of December.
BAB VII
CLOSING provisions
Article 11
The rules of the Minister are beginning to apply on the date
promulred.
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For each person to know, ordered
the invitational of the Minister's Regulation with its placement
in the Republic of Indonesia News
Specified in Jakarta
Padatanggal November 6, 2015
MINISTER OF VILLAGE, REGIONAL DEVELOPMENT
TRAILING, AND TRANSMIGRATION
REPUBLIC OF INDONESIA,
ttd
MARWAN JAFAR
DiundPour in Jakarta
on December 15, 2015
DIRECTOR GENERAL
REGULATION
MINISTRY OF LAW AND HUMAN RIGHTS
REPUPBLIK INDONESIA,
ttd
WIDODO EKATJAHJANA
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Village, Statable Regional Development, and
Transmigration.
3. Internal oversight is the entire activity process
audit, reviu, evaluation, monitoring, and activities
other supervision of the hosting of tasks and
organizational functions in order to provide an adequate
conviction. that activities have been implemented
in accordance with the benchmarks that have been set to be
effective and efficient for the leadership interest in
embodour governance good.
4. The Self Service Unit is the unit of Eselon I and the Unit
Technical Execuer (UPT) which is the entity
accounting as a financial accounting unit and unit
accounting of goods that are required to host the system
accounting of the instance.
5. The Inspector General is an internal supervising apparatus
Ministry of Village, Regional Development,
and Transmigrationists in direct responsibility
to the Minister.
6. The Financial and Financial Oversight Board, which
further abbreviated as BPKP, is the apparatus
the government's internal oversight is in charge
direct responsibility to the President.
7. The Ministry is the Ministry of the Village, Development
The Lived Area, and Transmigration.
8. The Minister is the Minister of the Village, Regional Development
Terstayed, and Transmigration.
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BAB II
PURPOSE
Section 2
The SPSPs in the Ministry of the Village,
Development of the Staying Area, and Transmigration
aims to control and encourages the
leadership of the self-working unit and the Technical Managing Unit
in carrying out the task, function and authority
effectively, efficiently so that the organization ' s goal is achieved.
BAB III
AUTHORITY AND RESPONSIBILITIES
Article 3
(1) the authorized minister is performing control
hosting of the Village KementerianVillage program,
Development of the Settled Area, and Transmigration
to achieve the country's financial management that
is effective, efficient, transparent, and accountable.
executed
