[{"_1":2,"_121":-5,"_122":-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","bfdd25c1-1e97-458b-9c20-b3abeed2c329","regulationData",{"_36":33,"_37":38,"_117":118,"_119":120},"regulation_id","overview",{"_39":40,"_41":42,"_43":44,"_45":46,"_47":48,"_49":50,"_51":52,"_53":54,"_60":61,"_62":63,"_67":68,"_75":76,"_77":78,"_79":80,"_81":82,"_83":-5,"_84":85,"_86":87,"_88":-5,"_89":90,"_91":92,"_93":92,"_94":95,"_96":97,"_98":99,"_100":101,"_102":103,"_104":105,"_106":107,"_108":109,"_110":111,"_112":113,"_114":-5,"_115":116},"title","Peraturan Badan Koordinasi Penanaman Modal Nomor 12 Tahun 2017 tentang Pedoman Evaluasi Penyelenggaraan Sistem Pengendalian Intern Pemerintah Di Lingkungan Badan Koordinasi Penanaman Modal","short_title","Peraturan Badan Koordinasi Penanaman Modal Nomor 12 Tahun 2017","number","12","year","2017","published_date","2017-11-21","effective_date","2017-11-23","status_id","3611a577-44a0-41ad-986d-7457e14f52ff","status",{"_55":52,"_56":57,"_58":59},"id","name","Berlaku","description","Peraturan yang masih berlaku dan memiliki kekuatan hukum yang mengikat","type_id","23a7d5cf-f512-4ae3-a467-9b28d1e989f5","type",{"_55":61,"_56":64,"_65":66},"Peraturan Badan Koordinasi Penanaman Modal","short_name","Peraturan BKPM","subjects",[69,72],{"_55":70,"_56":71,"_58":-5},"52ab02bc-b4c7-47db-becc-c90c58185c43","Standar & Pedoman Teknis",{"_55":73,"_56":74,"_58":-5},"9b740be1-c6ec-4a7c-a83f-061d3071eaf8","Pengendalian Internal Pemerintah","tags",[],"location","Badan Koordinasi Penanaman Modal","place_of_enactment","Jakarta","theme","Pedoman Evaluasi Penyelenggaraan Sistem Pengendalian Intern Pemerintah Di Lingkungan Badan Koordinasi Penanaman Modal","subject_matter","abstract","\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n


2017
Peraturan Badan Koordinasi Penanaman Modal NO. 12, BN 2017/ NO 1676; https://jdih.bkpm.go.id/ : 4 HLM
Peraturan Badan Koordinasi Penanaman Modal TENTANG Pedoman Evaluasi Penyelenggaraan Sistem Pengendalian Intern Pemerintah Di Lingkungan Badan Koordinasi Penanaman Modal
ABSTRAK:	\n \n \n
CATATAN:	\n \n Peraturan Badan Koordinasi Penanaman Modal ini mulai berlaku pada tanggal 23 November 2017. \n \n

","regulatory_relationship","Peraturan ini mencabut:\n1. Peraturan Kepala Badan Koordinasi Penanaman Modal Nomor 4 Tahun 2012 tentang Sistem Pengendalian Intern Pemerintah Badan Koordinasi Penanaman Modal (Berita Negara Republik Indonesia Tahun 2012 Nomor 873).","scope_and_parties","policy_content","

Peraturan Badan Koordinasi Penanaman Modal ini menetapkan pedoman evaluasi penyelenggaraan Sistem Pengendalian Intern Pemerintah (SPIP) di lingkungan Badan Koordinasi Penanaman Modal (BKPM). Pedoman ini bertujuan untuk memberikan acuan bagi Inspektorat BKPM dan/atau auditor/pihak lain di luar BKPM dalam menilai kecukupan efektivitas penyelenggaraan SPIP pada tingkat Unit Kerja dan Kegiatan.

Latar Belakang dan Tujuan: Peraturan ini diterbitkan sebagai tindak lanjut dari pemantauan pengendalian intern dan efektivitas penyelenggaraan SPIP di BKPM, yang sebelumnya telah diatur dalam Peraturan Kepala BKPM Nomor 4 Tahun 2012. Evaluasi penyelenggaraan SPIP dianggap perlu untuk memastikan efektivitas pengendalian intern di lingkungan BKPM.

Ketentuan Substansial: Pedoman evaluasi SPIP tercantum dalam Lampiran yang merupakan bagian tidak terpisahkan dari Peraturan Badan ini. Pedoman ini menjadi acuan bagi Inspektorat BKPM dan auditor eksternal untuk menilai efektivitas SPIP di tingkat unit kerja dan kegiatan.

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INVESTMENT COORDINATING BOARD
REPUBLIC OF INDONESIA
COPY

REGULATION OF INVESTMENT COORDINATING BOARD
REPUBLIC OF INDONESIA
NUMBER 12 OF 2017
on
GUIDELINES FOR EVALUATING THE IMPLEMENTATION OF THE INTERNAL CONTROL SYSTEM
GOVERNMENT WITHIN THE INVESTMENT COORDINATING BOARD

WITH THE BLESSINGS OF GOD ALMIGHTY

HEAD OF THE INVESTMENT COORDINATING BOARD OF THE REPUBLIC OF INDONESIA,

\n\n \n \n

Considering / Whereas :

that for monitoring internal control and the effectiveness of the implementation of the Government Internal Control System, the Investment Coordinating Board has enacted Regulation of the Head of the Investment Coordinating Board Number 4 of 2012 concerning the Implementation of the Government Internal Control System within the Investment Coordinating Board;
that to carry out an evaluation of the implementation of the Government Internal Control System, guidelines for evaluating the

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