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  • Implementasi Sistem Pengendalian Internal: Di KPKNL-DJKN

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    This document discusses the implementation of an internal control system at the Directorate General of State Assets (DJKN). It outlines the legal basis, principles, scope, and structure of internal control based on Government Regulation No. 60 of 2008. It also describes the history of the internal oversight unit at DJKN, which was established to improve governance, compliance, and stakeholder trust. The presentation concludes by emphasizing the importance of properly managing state assets over the next decade at DJKN.

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    Slide Presnetasi Aduit Internal DJKN

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    SPIP

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    This document discusses the implementation of an internal control system at the Directorate General of State Assets (DJKN). It outlines the legal basis, principles, scope, and structure of internal control based on Government Regulation No. 60 of 2008. It also describes the history of the internal oversight unit at DJKN, which was established to improve governance, compliance, and stakeholder trust. The presentation concludes by emphasizing the importance of properly managing state assets over the next decade at DJKN.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    13 views11 pages

    Implementasi Sistem Pengendalian Internal: Di KPKNL-DJKN

    Uploaded by

    anggiyusuf
    This document discusses the implementation of an internal control system at the Directorate General of State Assets (DJKN). It outlines the legal basis, principles, scope, and structure of internal control based on Government Regulation No. 60 of 2008. It also describes the history of the internal oversight unit at DJKN, which was established to improve governance, compliance, and stakeholder trust. The presentation concludes by emphasizing the importance of properly managing state assets over the next decade at DJKN.

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    © All Rights Reserved
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    of 11

    IMPLEMENTASI SISTEM

    PENGENDALIAN INTERNAL
    DI KPKNL-DJKN
    If you are going to use a passage of lorem Ipsum you need to be sure there isn't anything embarrassing hidden in the middle of text but the majority have suffered alteration
    www.companyname.com

    PRESENTED BY:
    9D - DJKNers

    Abdul Hamid Hudalil Muttaqin |


    Hamid
    Anggi Yusuf | Ucup
    Dimas Gita Firmansyah |
    Baby Riani | dek
    Inelva
    Eva
    Prasetyo
    Widiyantoro |
    Pras
    Rahmat Adi Nugroho |
    Adi
    Unggul Aji Mulyono | Paman
    Unggul

    2
    If you are going to use a passage of lorem Ipsum you need to be sure there isn't anything embarrassing hidden in the middle of text but the majority have suffered alteration
    www.companyname.com

    84

    Dasar Hukum

    Peraturan Pemerintah Nomor 60 Tahun 2008


    Tentang Sistem Pengendalian Intern Pemerinta

    Keputusan Menteri Keuangan Nomor 152/KMK.09/2

    Keputusan Menteri Keuangan Nomor 32/KMK.09/20

    If you are going to use a passage of lorem Ipsum you need to be sure there isn't anything embarrassing hidden in the middle of text but the majority have suffered alteration
    www.companyname.com

    04

    SISTEM PENGENDALIAN INTERNAL


    Sistem Pengendalian Internal adalah proses yang
    integral pada tindakan dan kegiatan yang dilakukakan
    secara terus menerus oleh pimpinan dan seluruh
    pegawai untuk memberikan keyakinan yag memadai
    atas tercapainya tujuan organisasi melalui kegiatan
    yang

    efektif

    dan

    efisien,

    keandalan

    pelaporan

    keuangan, pengamanan aset negara dan ketaatan


    terhadap peraturan perundang-undangan.
    PP 60 Tahun 2008
    If you are going4to use a passage of lorem Ipsum you need to be sure there isn't anything embarrassing hidden in the middle of text but the majority have suffered alteration
    www.companyname.com

    SIAPA YANG MENJALANKAN


    PENGENDALIAN?

    Gubernur

    Walikota

    Menteri / Pimpinan
    Lembaga

    5
    If you are going to use a passage of lorem Ipsum you need to be sure there isn't anything embarrassing hidden in the middle of text but the majority have suffered alteration
    www.companyname.com

    RUANG LINGKUP
    PENGENDALIAN INTERNAL
    MENURUT PP 60/2008
    Lingkungan Pengendalian
    Penilaian Risiko
    Kegiatan Pengendalian
    Informasi dan Komuniasi
    Pemantauan

    If you are going to use a passage of lorem Ipsum you need to be sure there isn't anything embarrassing hidden in the middle of text but the majority have suffered alteration
    www.companyname.com

    07

    If you are going7to use a passage of lorem Ipsum you need to be sure there isn't anything embarrassing hidden in the middle of text but the majority have suffered alteration
    www.companyname.com

    08

    STRUKTUR ORGANISASI KANTOR


    VERTIKAL DJKN

    If you are going8to use a passage of lorem Ipsum you need to be sure there isn't anything embarrassing hidden in the middle of text but the majority have suffered alteration
    www.companyname.com

    Airplane

    Bus

    Car

    Train

    Boat

    Bike

    Dilingkungan Direktorat Jenderal Kekayaan Negara (DJKN), Unit Kepatuhan Internal


    dibentuk dalam rangka untuk menjalankan amanah ketentuan dimaksud yang kehadiranya
    diharapkan dapat meningkatkan efektivitas dan efisiensi operasi, terjaganya kepatuhan
    terhadap hukum dan peraturan, serta meningkatnya reputasi organisasi dan kepercayaan
    para pemangku kepentingan

    If you are going to use a passage of lorem Ipsum you need to be sure there isn't anything embarrassing hidden in the middle of text but the majority have suffered alteration
    www.companyname.com

    Sejarah SPI di DJKN


    Bentuk Implementasi Nilai-Nilai Kementerian
    Keuangan
    DJKN memiliki pemangku kepentingan/ stakeholder yang

    beragam, mulai Satker K/L, SKPD, BUMN/BUMD, Kreditor


    bahkan Debtor

    3
    2
    1

    Menciptakan Good Dovernance

    unit pengawas internal di lingkungan Direktorat


    Jenderal Kekayaan Negara (DJKN) sangat diperlukan
    untuk mencapai tujuan tata kelola pemerintahan
    yang baik /good governance

    Putusan MK No. 77/PUUPutusan


    IX/2011Mahkamah Konstitusi No. 77/PUU-

    IX/2011 pokok perkara pengujian UU No. 49


    Prp Tahun 1960 tentang Panitia Urusan
    Piutang Negara (PUPN)

    Dibentuk
    Saat
    OKI ini Organisasi Kepatuhan Internal masih
    merupakan Eselon 3 yang berada dibawah
    Sekretariat Direktorat Jenderal Kekayaan
    Negara

    1
    If you are going to use a passage of lorem Ipsum you need to be sure there isn't anything embarrassing hidden in the middle of text but the majority have suffered alteration
    0
    www.companyname.com

    11

    MARI KELOLA ASET


    NEGARA
    DIREKTORAT JENDERAL KEKAYAAN
    NEGARA
    SATOE DEKADE

    If you are going to use a passage of lorem Ipsum you need to


    be sure there isn't anything
    embarrassing mail@grandong.co
    hidden in the middle of text but the majority have suffered alteration
    @grandong
    @grandong
    m
    www.companyname.com

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