[{"_1":2,"_123":-5,"_124":-5},"loaderData",{"_3":4,"_28":29,"_30":31},"root",{"_5":6,"_7":-5,"_8":9},"locale","en","session","ENV",{"_10":11,"_12":13,"_14":15,"_16":17,"_18":19,"_20":21,"_22":23,"_24":25,"_26":27},"APP_ENV","production","APP_URL","https://veritask.ai","GA_MEASUREMENT_ID","G-X1BV3QBZEM","META_PIXEL_ID","4698743733686194","TIKTOK_PIXEL_IDS","D8A3HTBC77U9J3L243V0","CLARITY_PROJECT_ID","wn9rn7xb4l","AMPLITUDE_API_KEY","74a0c7cc1509a379d3647ec140dd375","MIDTRANS_CLIENT_KEY","Mid-client-hwjEU5pmwAKVMbIA","MIDTRANS_SNAP_URL","https://app.midtrans.com/snap/snap.js","routes/$locale",{"_5":6},"routes/$locale.search-engine.regulation.$regulationId",{"_32":33,"_34":35},"regulationId","a7ca47a3-4372-4bc2-906c-873b8076105f","regulationData",{"_36":33,"_37":38,"_119":120,"_121":122},"regulation_id","overview",{"_39":40,"_41":42,"_43":44,"_45":46,"_47":48,"_49":48,"_50":51,"_52":53,"_59":60,"_61":62,"_66":67,"_71":72,"_73":74,"_75":76,"_77":78,"_79":-5,"_80":81,"_82":83,"_84":-5,"_85":86,"_87":88,"_89":83,"_90":91,"_92":93,"_100":101,"_102":103,"_104":105,"_106":107,"_108":109,"_110":111,"_112":113,"_114":115,"_116":-5,"_117":118},"title","Peraturan Menteri Keuangan Nomor 191/PMK.09/2008 Tahun 2008 tentang Penerapan Manajemen Resiko di Lingkungan Departemen Keuangan","short_title","Peraturan Menteri Keuangan (PMK) Nomor 191/PMK.09/2008","number","191/PMK.09/2008","year","2008","published_date","2008-11-24","effective_date","status_id","89192b77-602e-484c-89df-4fd3166b732a","status",{"_54":51,"_55":56,"_57":58},"id","name","Tidak Berlaku","description","Peraturan yang sudah tidak berlaku karena dicabut, diubah, atau habis masa berlakunya","type_id","5f387f21-3aa6-45f8-9d3a-4d744ce19d10","type",{"_54":60,"_55":63,"_64":65},"Peraturan Menteri Keuangan","short_name","PMK","subjects",[68],{"_54":69,"_55":70,"_57":-5},"9b740be1-c6ec-4a7c-a83f-061d3071eaf8","Pengendalian Internal Pemerintah","tags",[],"location","Kementerian Keuangan","place_of_enactment","Jakarta","theme","Penerapan Manajemen Resiko di Lingkungan Departemen Keuangan","subject_matter","abstract","\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n


2008
Peraturan Menteri Keuangan (PMK) NO. 191/PMK.09/2008, http://www.itjen.kemenkeu.go.id: 4 hlm
Peraturan Menteri Keuangan (PMK) TENTANG Penerapan Manajemen Resiko di Lingkungan Departemen Keuangan
ABSTRAK:	\n \n \n
CATATAN:	\n \n Peraturan Menteri Keuangan (PMK) ini mulai berlaku pada tanggal 24 November 2008. \n \n

","regulatory_relationship","(-)","scope_and_parties","policy_content","

Latar Belakang dan Tujuan: Peraturan ini diterbitkan untuk menerapkan manajemen risiko di lingkungan Departemen Keuangan guna mendukung pencapaian tugas dan fungsi organisasi secara efektif dan efisien. Hal ini didasarkan pada kebutuhan untuk mengelola keuangan dan kekayaan negara dengan lebih baik.

Ketentuan Substansial: Setiap unit Eselon I di Departemen Keuangan diwajibkan untuk menerapkan dan mengembangkan manajemen risiko. Penerapan ini dilakukan oleh unit Eselon II yang bertindak sebagai Unit Pemilik Risiko. Pengendalian dilakukan pada dua tingkat: kebijakan dan operasional. Komite Manajemen Risiko dibentuk untuk pengendalian tingkat kebijakan, sementara pengendalian operasional dilakukan oleh Pemilik Risiko di unit Eselon II. Proses manajemen risiko meliputi penetapan konteks, identifikasi, analisis, evaluasi, penanganan, monitoring, dan komunikasi risiko. Setiap unit Eselon I dapat meminta konsultasi dari Compliance Office for Risk Management.

","transitional_provisions","1. Penerapan proses Manajemen Risiko harus diselesaikan dalam jangka waktu 6 (enam) bulan setelah Peraturan Menteri Keuangan ini ditetapkan.","sanctions","revokes",[],"revoked_by",[94],{"_95":96,"_97":98,"_36":99},"text","PMK No. 12/PMK.09/2016 tentang Penerapan Manajemen Risiko di Lingkungan Kementerian Keuangan","link","https://peraturan.bpk.go.id/Details/144772/pmk-no-12pmk092016","21031c22-afb5-41c6-9074-175843a7e0d7","partially_revokes",[],"partially_revoked_by",[],"amends",[],"amended_by",[],"partially_amends",[],"partially_amended_by",[],"establishes",[],"established_by",[],"constitutional_review","is_verified",false,"english_excerpt","\n

MINISTER OF FINANCE
REPUBLIC OF INDONESIA

COPY
REGULATION OF THE MINISTER OF FINANCE
NUMBER 191/PMK.09/2008
CONCERNING
IMPLEMENTATION OF RISK MANAGEMENT
WITHIN THE MINISTRY OF FINANCE

MINISTER OF FINANCE,

Considering:

that in the context of organizing the management of state finances and assets within the Ministry of Finance, it is necessary to implement risk management in order to support the achievement of organizational tasks and functions effectively and efficiently;
that based on the considerations as referred to in letter a, it is necessary to stipulate a Regulation of the Minister of Finance regarding the Implementation of Risk Management within the Ministry of Finance;

In view of:

Law Number 17 of 2003 concerning State Finances (State Gazette of the Republic of Indonesia Year 2003 Number 47, Supplement to the State Gazette of the Republic of Indonesia Number 4286);
Law Number 1 of 2004 concerning State Treasury

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