[{"_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","df61ca52-625a-49c9-bc15-4778738d81cd","regulationData",{"_36":33,"_37":38,"_119":120,"_121":122},"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,"_78":79,"_80":81,"_82":83,"_84":85,"_86":-5,"_87":88,"_89":90,"_91":-5,"_92":93,"_94":90,"_95":90,"_96":97,"_98":99,"_100":101,"_102":103,"_104":105,"_106":107,"_108":109,"_110":111,"_112":113,"_114":115,"_116":-5,"_117":118},"title","Peraturan Badan Pengawasan Keuangan dan Pembangunan Nomor 4 Tahun 2019 tentang Pedoman Umum Pengawasan Intern Dana Keolahragaan Untuk Peningkatan Prestasi","short_title","Peraturan Badan Pengawasan Keuangan dan Pembangunan Nomor 4 Tahun 2019","number","4","year","2019","published_date","2019-03-13","effective_date","2019-03-19","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","6d2457f0-72e1-40ea-a8c2-57f00d04a514","type",{"_55":61,"_56":64,"_65":66},"Peraturan Badan Pengawasan Keuangan dan Pembangunan","short_name","Peraturan BPKP","subjects",[69,72,75],{"_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",{"_55":76,"_56":77,"_58":-5},"cdb0ad09-b4d9-463f-bd32-671a7a1373ae","Kepemudaan & Olahraga","tags",[],"location","Badan Pengawasan Keuangan dan Pembangunan","place_of_enactment","Jakarta","theme","Pedoman Umum Pengawasan Intern Dana Keolahragaan Untuk Peningkatan Prestasi","subject_matter","abstract","\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n


2019
Peraturan Badan Pengawasan Keuangan dan Pembangunan NO. 4, BN 2019/NO 303 ;PERATURAN.GO.ID; 30 HLM
Peraturan Badan Pengawasan Keuangan dan Pembangunan TENTANG Pedoman Umum Pengawasan Intern Dana Keolahragaan Untuk Peningkatan Prestasi\r\n
ABSTRAK:	\n \n \n
CATATAN:	\n \n Peraturan Badan Pengawasan Keuangan dan Pembangunan ini mulai berlaku pada tanggal 19 Maret 2019. \n \n

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Peraturan Badan Pengawasan Keuangan dan Pembangunan ini mengatur tentang Pedoman Umum Pengawasan Intern Dana Keolahragaan untuk Peningkatan Prestasi. Pedoman ini dimaksudkan sebagai acuan umum bagi unit kerja di lingkungan BPKP dalam merencanakan, melaksanakan, mengkoordinasikan, melaporkan dan memantau pelaksanaan pengawasan intern dana keolahragaan yang digunakan untuk penyelenggaraan event olahraga internasional di Indonesia, peningkatan prestasi olahraga nasional di tingkat internasional, penyelenggaraan pekan olahraga nasional, dan pemanfaatan barang milik negara/daerah di bidang keolahragaan.

Tujuan dari pedoman ini adalah untuk mewujudkan manajemen pengawasan yang utuh dan terintegrasi, menjadi referensi bagi unit kerja di lingkungan BPKP dan APIP dalam melaksanakan pengawasan dana keolahragaan, serta menjadi referensi dalam penyusunan Pedoman Teknis Pengawasan terkait dengan akuntabilitas pengelolaan dana keolahragaan untuk peningkatan prestasi dan pengamanan serta optimalisasi barang milik negara/daerah di bidang keolahragaan.

Ruang lingkup pedoman ini meliputi seluruh proses pengawasan intern dana keolahragaan yang dilaksanakan oleh seluruh kedeputian dan perwakilan BPKP, penetapan pola hubungan antar kedeputian, tahapan pengawasan intern yang bersifat umum, dan pengawasan yang berfokus pada proses pembangunan program/kegiatan di bidang keolahragaan untuk peningkatan prestasi.

Area pengawasan intern dana keolahragaan meliputi program keolahragaan pada pemerintah pusat maupun daerah untuk peningkatan prestasi, mencakup penyelenggaraan event olahraga internasional di Indonesia, pembinaan atlet berprestasi dan pengiriman kontingen Indonesia, penyelenggaraan Pekan Olahraga Nasional, serta pengamanan dan optimalisasi pemanfaatan infrastruktur berupa barang milik/daerah di bidang keolahragaan.

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STATE GAZETTE
REPUBLIC OF INDONESIA

No.303, 2019
BPKP. Supervision of Sports Funds.

REGULATION
OF THE FINANCIAL AND DEVELOPMENT SUPERVISORY AGENCY
REPUBLIC OF INDONESIA

NUMBER 4 OF 2019
CONCERNING
GENERAL GUIDELINES FOR INTERNAL SUPERVISION OF SPORTS FUNDS
FOR PERFORMANCE IMPROVEMENT

BY THE GRACE OF GOD ALMIGHTY

HEAD OF THE FINANCIAL AND DEVELOPMENT SUPERVISORY AGENCY,

\n\n \n \n \n \n \n

Considering:

that to implement the provisions of Article 23 paragraph (2) of Presidential Regulation Number 95 of 2017 concerning the Improvement of National Sports Achievement and the provisions of Article 3 of Presidential Regulation Number 192 of 2014 concerning the Financial and Development Supervisory Agency, it is necessary to stipulate a Regulation of the Financial and Development Supervisory Agency concerning General Guidelines for Internal Supervision of Sports Funds for Performance Improvement;

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