[{"_1":2,"_124":-5,"_125":-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","ca8d9fc2-d224-44f9-9697-81924f430381","regulationData",{"_36":33,"_37":38,"_120":121,"_122":123},"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,"_72":73,"_74":75,"_76":77,"_78":79,"_80":-5,"_81":82,"_83":84,"_85":-5,"_86":87,"_88":89,"_90":89,"_91":92,"_99":100,"_101":102,"_103":104,"_105":106,"_107":108,"_109":110,"_111":112,"_113":114,"_115":116,"_117":-5,"_118":119},"title","Peraturan Menteri Perhubungan Nomor 25 Tahun 2018 tentang Tata Cara Penyelenggaraan Sistem Pengendalian Intern Pemerintah di Lingkungan Kementerian Perhubungan","short_title","Peraturan Menteri Perhubungan Nomor 25 Tahun 2018","number","25","year","2018","published_date","2018-03-14","effective_date","2018-03-21","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","5e75b48c-9b41-41d0-9e99-54e358ec6d19","type",{"_55":61,"_56":64,"_65":66},"Peraturan Menteri Perhubungan","short_name","Permenhub","subjects",[69],{"_55":70,"_56":71,"_58":-5},"9b740be1-c6ec-4a7c-a83f-061d3071eaf8","Pengendalian Internal Pemerintah","tags",[],"location","Kementerian Perhubungan","place_of_enactment","Jakarta","theme","Tata Cara Penyelenggaraan Sistem Pengendalian Intern Pemerintah di Lingkungan Kementerian Perhubungan","subject_matter","abstract","\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n


2018
Peraturan Menteri Perhubungan NO. 25, BN.2018/NO.400, jdih.dephub. go.id : 9 hlm.
Peraturan Menteri Perhubungan TENTANG Tata Cara Penyelenggaraan Sistem Pengendalian Intern Pemerintah di Lingkungan Kementerian Perhubungan
ABSTRAK:	\n \n \n
CATATAN:	\n \n Peraturan Menteri Perhubungan ini mulai berlaku pada tanggal 21 Maret 2018. \n \n

","regulatory_relationship","Peraturan ini mencabut:\n1. Peraturan Menteri Perhubungan Nomor PM 78 Tahun 2011 tentang Penyelenggaraan Sistem Pengendalian Intern Pemerintah di Lingkungan Kementerian Perhubungan.","scope_and_parties","policy_content","Peraturan Menteri Perhubungan Nomor PM 25 Tahun 2018 ini bertujuan untuk memberikan pedoman bagi unit kerja di lingkungan Kementerian Perhubungan dalam melaksanakan Sistem Pengendalian Intern Pemerintah (SPIP). Tujuan utama dari peraturan ini adalah untuk menjamin mutu pelaksanaan SPIP, menjaga konsistensi dalam pelaksanaan, dan mencapai hasil kerja yang sesuai dengan kualitas yang diharapkan. Ruang lingkup SPIP mencakup langkah-langkah penilaian efektivitas lingkungan pengendalian, identifikasi risiko, analisis risiko, serta perbaikan kegiatan pengendalian, informasi, komunikasi, dan pemantauan. Menteri Perhubungan bertanggung jawab atas penyelenggaraan pengendalian intern, yang dilaksanakan melalui SPIP. Unit kerja wajib menerapkan SPIP yang meliputi lingkungan pengendalian, penilaian risiko, kegiatan pengendalian, informasi dan komunikasi, serta pemantauan. Penyelenggaraan SPIP dikoordinasikan oleh Sekretariat Jenderal melalui Biro Perencanaan. Satuan tugas SPIP dibentuk di berbagai tingkat unit kerja untuk memastikan pelaksanaan yang efektif.","transitional_provisions","(-)","sanctions","revokes",[93],{"_94":95,"_96":97,"_36":98},"text","Permenhub No. 78 Tahun 2011 tentang Penyelenggaraan Sistem Pengendalian Intern Pemerintah di Lingkungan Kementerian Perhubungan","link","https://peraturan.bpk.go.id/Details/104225/permenhub-no-78-tahun-2011","abc9da07-f2cf-4fab-94da-92e1f6ed5a05","revoked_by",[],"partially_revokes",[],"partially_revoked_by",[],"amends",[],"amended_by",[],"partially_amends",[],"partially_amended_by",[],"establishes",[],"established_by",[],"constitutional_review","is_verified",false,"english_excerpt","\n

REGULATION OF THE MINISTER OF TRANSPORTATION OF THE REPUBLIC OF INDONESIA
NUMBER PM 25 OF 2018
CONCERNING
PROCEDURES FOR ORGANIZING GOVERNMENT INTERNAL CONTROL SYSTEMS
WITHIN THE MINISTRY OF TRANSPORTATION

BY THE GRACE OF GOD ALMIGHTY

THE MINISTER OF TRANSPORTATION OF THE REPUBLIC OF INDONESIA

\n\n \n \n

Considering:

that to implement the provisions of Article 4, Article 13 paragraph (3), Article 14, Article 18, Article 20, Article 34, Article 35, Article 36, Article 37, Article 38, Article 39, Article 40, Article 41, Article 43, and Article 47 of Government Regulation Number 60 of 2008 concerning Government Internal Control System, it is necessary to prepare guidelines for the implementation of the Government Internal Control System within the Ministry of Transportation;
that based on the considerations as referred to in letter a, it is necessary to stipulate a Regulation of the Minister

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