[{"_1":2,"_117":-5,"_118":-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","cc629449-85f7-46ce-8e90-f54fbc89359b","regulationData",{"_36":33,"_37":38,"_113":114,"_115":116},"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":84,"_89":84,"_90":91,"_92":93,"_94":95,"_96":97,"_98":99,"_100":101,"_102":103,"_104":105,"_106":107,"_108":109,"_110":-5,"_111":112},"title","Peraturan Menteri Koordinator Bidang Kemaritiman dan Investasi Nomor 8 Tahun 2022 tentang Penerapan Manajemen Risiko Di Lingkungan Kementrian Koordinator Bidang Kemaritiman dan Investasi","short_title","Peraturan Menteri Koordinator Bidang Kemaritiman dan Investasi Nomor 8 Tahun 2022","number","8","year","2022","published_date","2022-06-20","effective_date","2022-07-04","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","90fd4aae-6c16-4e72-be11-8ed3066bbae0","type",{"_55":61,"_56":64,"_65":66},"Peraturan Menteri Koordinator Bidang Kemaritiman dan Investasi","short_name","Permenko Maritim dan Investasi","subjects",[69],{"_55":70,"_56":71,"_58":-5},"9b740be1-c6ec-4a7c-a83f-061d3071eaf8","Pengendalian Internal Pemerintah","tags",[],"location","Kementerian Koordinator Bidang Kemaritiman dan Investasi","place_of_enactment","Jakarta","theme","Penerapan Manajemen Risiko Di Lingkungan Kementrian Koordinator Bidang Kemaritiman dan Investasi","subject_matter","abstract","\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n

manajemen-risiko
2022
Peraturan Menteri Koordinator Bidang Kemaritiman dan Investasi NO. 8, BN 2022 (627) : 84 hlm
Peraturan Menteri Koordinator Bidang Kemaritiman dan Investasi TENTANG Penerapan Manajemen Risiko Di Lingkungan Kementrian Koordinator Bidang Kemaritiman dan Investasi
ABSTRAK:	\n \n a. bahwa sistem pengendalian intern memiliki hubungan dengan manajemen risiko yang berperan penting untuk menjamin terselenggaranya tugas dan fungsi organisasi Kementerian Koordinator Bidang Kemaritiman dan Investasi dapat berjalan secara efektif dan efisien dalam mencapai tujuannya;\r\nb. bahwa untuk mewujudkan manajemen risiko yang baik, tertib, dan berkepastian, perlu disusun pengaturan mengenai penerapan manajemen risiko di lingkungan Kementerian Koordinator Bidang Kemaritiman dan Investasi;\r\nc. bahwa berdasarkan pertimbangan sebagaimana dimaksud dalam huruf a dan huruf b, perlu menetapkan Peraturan Menteri Koordinator Bidang Kemaritiman dan Investasi tentang Penerapan Manajemen Risiko di Lingkungan Kementerian Koordinator Bidang Kemaritiman dan Investasi;\r\n \n Pasal 17 ayat (3) Undang-Undang Dasar Negara Republik Indonesia Tahun 1945, Undang-Undang Nomor 39 Tahun 2008, Peraturan Pemerintah Nomor 60 Tahun 2008, Peraturan Presiden Nomor 92 Tahun 2019, Peraturan Kepala Badan Pengawasan Keuangan dan Pembangunan Nomor 6 Tahun 2018 dan Peraturan Menteri Koordinator Bidang Kemaritiman dan Investasi Nomor 10 Tahun 2020\r\n \n Peraturan Menteri ini mengatur tentang ketentuan umum, tata cara penerapan manajemen risiko, pengawasan dan penutup \n \n
CATATAN:	\n \n Peraturan Menteri Koordinator Bidang Kemaritiman dan Investasi ini mulai berlaku pada tanggal 04 Juli 2022. \n 95 hlm \n \n

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

Peraturan Menteri Koordinator Bidang Kemaritiman dan Investasi Nomor 8 Tahun 2022 ini mengatur tentang penerapan manajemen risiko di lingkungan Kementerian Koordinator Bidang Kemaritiman dan Investasi. Latar belakangnya adalah pentingnya manajemen risiko dalam sistem pengendalian intern untuk menjamin efektivitas dan efisiensi tugas dan fungsi organisasi. Tujuannya adalah menciptakan dan melindungi nilai organisasi, meningkatkan kinerja dan pencapaian sasaran, serta mendorong inovasi.

Ketentuan substansial mencakup pengembangan budaya sadar risiko, struktur manajemen risiko (Komite Manajemen Risiko, Unit Pemilik Risiko (UPR), Sekretariat Komite Manajemen Risiko, dan Inspektorat), serta penyelenggaraan proses manajemen risiko yang meliputi komunikasi dan konsultasi, penetapan konteks, penilaian risiko (identifikasi, analisis, dan evaluasi), penanganan risiko, pemantauan dan reviu, serta pencatatan dan pelaporan. Setiap pimpinan dan pegawai harus menerapkan manajemen risiko dalam setiap pelaksanaan kegiatan.

Peraturan ini juga mengatur pengawasan penerapan manajemen risiko yang dilakukan oleh Inspektorat, meliputi audit, reviu, pemantauan, evaluasi, dan pengawasan lainnya sesuai ketentuan peraturan perundang-undangan.

","transitional_provisions","sanctions","revokes",[],"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

COPY
REGULATION OF THE COORDINATING MINISTER FOR MARITIME AFFAIRS AND INVESTMENT
NUMBER 8 OF 2022
ABOUT
IMPLEMENTATION OF RISK MANAGEMENT WITHIN THE MINISTRY OF
COORDINATING MINISTER FOR MARITIME AFFAIRS AND INVESTMENT

BY THE GRACE OF GOD ALMIGHTY

COORDINATING MINISTER FOR MARITIME AFFAIRS AND INVESTMENT
REPUBLIC OF INDONESIA,

\n\n \n \n

Considering:

that the internal control system has a relationship with risk management which plays an important role in ensuring the implementation of the duties and functions of the Coordinating Ministry for Maritime Affairs and Investment can run effectively and efficiently in achieving its objectives;
that in order to realize good, orderly and certain risk management, it is necessary to prepare regulations regarding the implementation of risk management within the Coordinating Ministry for Maritime Affairs and Investment;
that based on the

","pdf_url","/proxy/pdf?id=cc629449-85f7-46ce-8e90-f54fbc89359b","actionData","errors"]