[{"_1":2,"_116":-5,"_117":-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","d2fdc83b-d506-4928-a169-d157e0c50f60","regulationData",{"_36":33,"_37":38,"_112":113,"_114":115},"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":83,"_88":83,"_89":90,"_91":92,"_93":94,"_95":96,"_97":98,"_99":100,"_101":102,"_103":104,"_105":106,"_107":108,"_109":-5,"_110":111},"title","Peraturan Menteri Keuangan Nomor 14/PMK.09/2017 Tahun 2017 tentang Pedoman Penerapan, Penilaian, Dan Reviu Pengendalian Intern Atas Pelaporan Keuangan Pemerintah Pusat","short_title","Peraturan Menteri Keuangan (PMK) Nomor 14/PMK.09/2017","number","14/PMK.09/2017","year","2017","published_date","2017-02-13","effective_date","status_id","3611a577-44a0-41ad-986d-7457e14f52ff","status",{"_54":51,"_55":56,"_57":58},"id","name","Berlaku","description","Peraturan yang masih berlaku dan memiliki kekuatan hukum yang mengikat","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},"cda6b51b-2f73-4d5b-a387-4116c7c7bd3e","Keuangan Negara & Daerah","tags",[],"location","Kementerian Keuangan","place_of_enactment","Jakarta","theme","Pedoman Penerapan, Penilaian, Dan Reviu Pengendalian Intern Atas Pelaporan Keuangan Pemerintah Pusat","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 Menteri Keuangan (PMK) NO. 14/PMK.09/2017, BN.2017/NO.277, jdih.kemenkeu.go.id : 11 hlm.
Peraturan Menteri Keuangan (PMK) TENTANG Pedoman Penerapan, Penilaian, Dan Reviu Pengendalian Intern Atas Pelaporan Keuangan Pemerintah Pusat
ABSTRAK:	\n \n \n
CATATAN:	\n \n Peraturan Menteri Keuangan (PMK) ini mulai berlaku pada tanggal 13 Februari 2017. \n \n

","regulatory_relationship","(-)","scope_and_parties","policy_content","Peraturan Menteri Keuangan Nomor 14/PMK.09/2017 ini bertujuan untuk memberikan pedoman penerapan, penilaian, dan reviu pengendalian intern atas pelaporan keuangan pemerintah pusat. Latar belakang peraturan ini adalah untuk memastikan bahwa laporan keuangan yang disusun oleh pemerintah pusat dapat diandalkan dan akuntabel, serta diselenggarakan berdasarkan sistem pengendalian intern yang memadai. Ketentuan substansial dalam peraturan ini mencakup kewajiban penerapan pengendalian intern oleh setiap entitas akuntansi dan entitas pelaporan yang menyusun Laporan Keuangan Pemerintah Pusat (LKPP). Penerapan pengendalian intern dilakukan pada tingkat entitas dan tingkat proses/transaksi, dengan komponen-komponen pengendalian yang meliputi lingkungan pengendalian, penilaian risiko, kegiatan pengendalian, informasi dan komunikasi, serta pemantauan. Setiap entitas bertanggung jawab untuk mendokumentasikan penerapan pengendalian intern secara berkala.","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

THE MINISTER OF FINANCE
REPUBLIC OF INDONESIA

COPY

REGULATION OF THE MINISTER OF FINANCE OF THE REPUBLIC OF INDONESIA
NUMBER 14/PMK.09/2017
ON
GUIDELINES FOR THE IMPLEMENTATION, ASSESSMENT, AND REVIEW OF INTERNAL CONTROL
OVER CENTRAL GOVERNMENT FINANCIAL REPORTING

WITH THE BLESSINGS OF GOD ALMIGHTY

THE MINISTER OF FINANCE OF THE REPUBLIC OF INDONESIA,

Considering / Whereas :

that based on Article 8 of Law Number 17 of 2003 on State Finance, in the context of exercising authority over fiscal management, the Minister of Finance has the duty to prepare financial reports which are an accountability for the implementation of the State Revenue and Expenditure Budget;
that the financial reports as referred to in letter a are embodied in the form of the Central Government Financial Report which is a financial report prepared by the Central Government which is a consolidation of the Financial Reports of State

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