[{"_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","fffd458b-fe00-437e-bd34-6f7570082e06","regulationData",{"_36":33,"_37":38,"_113":114,"_115":116},"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":89,"_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 Badan Pangan Nasional Nomor 26 Tahun 2023 tentang Tata Kelola Pengawasan Intern di Lingkungan Badan Pangan Nasional","short_title","Peraturan Badan Pangan Nasional Nomor 26 Tahun 2023","number","26","year","2023","published_date","2023-11-13","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","a8cae9b3-ccb0-4edb-8eaf-5925fe63a941","type",{"_54":60,"_55":63,"_64":65},"Peraturan Badan Pangan Nasional","short_name","Peraturan Bapanas","subjects",[68],{"_54":69,"_55":70,"_57":-5},"d2d49d5d-454e-4e68-886a-ddc0e0dc4c24","Tata Kelola Administrasi Publik","tags",[],"location","Badan Pangan Nasional","place_of_enactment","Jakarta","theme","Tata Kelola Pengawasan Intern di Lingkungan Badan Pangan Nasional","subject_matter","abstract","\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n

Tata Kelola-pengawasan intern
2023
Peraturan Badan Pangan Nasional NO. 26, BN.2023 (898)/11 hlm
Peraturan Badan Pangan Nasional TENTANG Tata Kelola Pengawasan Intern di Lingkungan Badan Pangan Nasional
ABSTRAK:	\n \n a. bahwa untuk memenuhi kebutuhan pengawasan atas\r\nakuntabilitas penyelenggaraan tugas dan fungsi Badan\r\nPangan Nasional yang semakin dinamis, perlu dilakukan\r\npengawasan Intern yang lebih efektif dan memberikan nilai\r\ntambah bagi pencapaian tujuan kebijakan nasional dan\r\nrencana strategis Badan Pangan Nasional;\r\nb. bahwa untuk mewujudkan pengawasan intern yang lebih\r\nefektif dan memberikan nilai tambah bagi pencapaian\r\ntujuan kebijakan nasional dan rencana strategis Badan\r\nPangan Nasional sebagaimana dimaksud dalam huruf a,\r\nperlu mengaiur tata kelola pengawasan intern di\r\nlingkungan Badan Pangan Nasional,\r\nc. bahwa berdasarkan pertimbangan sebagaimana dimaksud dalam huruf a dan huruf b, perlu menetapkan Peraturan Badan Pangan Nasional temang Tata Kelola Pengawasan Intern di Lingkungan Badan Pangan Nasional \n Peraturan Pemerintah Nomor 60 Tahun 2008 tentang\r\nSistem Pengendatian Intern Pemerintah, Peraturan Presiden Nomor 66 Tahun 2021 tentang Badan Pangan Nasional, dan Peraturan Badan Pangan Nasional Nomor 2 Tahun 2022\r\ntentang Organisasi dan Tata Kerja Badan Pangan Nasional\r\n \n Peraturan ini mengatur tentang ketentuan umum, penyelenggaraan pengawasan intern, manajemen penhawasan intern, pemantauan tindak lanjut hasil pemeriksaan BPK dan pengawasan BPKP, sistem informasi pengawasan intern, penerapan perangkat profesi, pendanaan dan ketentuan penutup. \n \n
CATATAN:	\n \n Peraturan Badan Pangan Nasional ini mulai berlaku pada tanggal 13 November 2023. \n 11 hlm \n \n

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Peraturan Badan Pangan Nasional ini mengatur tentang tata kelola pengawasan intern di lingkungan Badan Pangan Nasional. Latar belakangnya adalah untuk memenuhi kebutuhan pengawasan atas akuntabilitas penyelenggaraan tugas dan fungsi Badan Pangan Nasional yang semakin dinamis, serta untuk mewujudkan pengawasan intern yang lebih efektif dan memberikan nilai tambah bagi pencapaian tujuan kebijakan nasional dan rencana strategis Badan Pangan Nasional.

Pengawasan intern diselenggarakan oleh Inspektorat dan meliputi Unit Kerja Eselon I serta satuan kerja dekonsentrasi dan tugas pembantuan di bidang pangan. Pengawasan intern mencakup asuransi (audit, reviu, evaluasi, pemantauan), konsultansi (asistensi, bimbingan), dan pengawasan intern lainnya (sosialisasi, telaah, lokakarya, penyusunan naskah kebijakan, penilaian).

Manajemen pengawasan intern meliputi tahapan perencanaan, pelaksanaan, komunikasi hasil, tindak lanjut hasil, serta pemantauan dan penentuan status tindak lanjut. Perencanaan pengawasan intern disusun oleh Inspektorat berdasarkan rencana strategis Badan Pangan Nasional, rencana strategis Unit Kerja Eselon I, profil risiko, dan amanat peraturan perundang-undangan. Pelaksanaan tindak lanjut hasil pengawasan intern wajib dilakukan oleh Auditan sesuai jangka waktu yang ditentukan. Pemantauan dan penentuan status tindak lanjut dilakukan melalui penilaian terhadap penjelasan dan bukti pendukung penyelesaian tindak lanjut.

Peraturan ini juga mengatur tentang pemantauan tindak lanjut hasil pemeriksaan BPK dan pengawasan BPKP, sistem informasi pengawasan intern, penerapan perangkat profesi, dan pendanaan pengawasan intern.

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HEAD OF NATIONAL FOOD AGENCY
REPUBLIC OF INDONESIA

COPY

REGULATION OF THE NATIONAL FOOD AGENCY OF THE REPUBLIC OF INDONESIA
NUMBER 26 OF 2023
ON
INTERNAL SUPERVISION GOVERNANCE WITHIN THE NATIONAL FOOD AGENCY

BY THE GRACE OF GOD ALMIGHTY

HEAD OF NATIONAL FOOD AGENCY OF THE REPUBLIC OF INDONESIA,

\n\n \n \n

Considering:

that to fulfill the need for supervision of the accountability of the implementation of the duties and functions of the National Food Agency which are increasingly dynamic, it is necessary to carry out more effective internal supervision and provide added value for the achievement of national policy objectives and the strategic plan of the National Food Agency;
that in order to realize more effective internal supervision and provide added value for the achievement of national policy objectives and the strategic plan of the National Food Agency as referred to in letter a, it

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