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2022
Peraturan Menteri Pertanian NO. 8, BN.2022/No.631, peraturan.go.id: 20 hlm.
Peraturan Menteri Pertanian TENTANG Penyelenggaraan Sistem Pengendalian Intern Lingkup Kementerian Pertanian
ABSTRAK:	\n \n \n
CATATAN:	\n \n Peraturan Menteri Pertanian ini mulai berlaku pada tanggal 04 Juli 2022. \n \n

","regulatory_relationship","Peraturan ini mencabut:\n1. Peraturan Menteri Pertanian Nomor 23/Permentan/OT.10/5/2009 tentang Pedoman Umum Sistem Pengendalian Intern di Lingkungan Departemen Pertanian","scope_and_parties","policy_content","Peraturan Menteri Pertanian Nomor 08 Tahun 2022 bertujuan untuk menyelenggarakan Sistem Pengendalian Intern (SPI) di lingkup Kementerian Pertanian guna menjamin tercapainya tujuan organisasi melalui kegiatan yang efektif dan efisien, keandalan pelaporan keuangan, pengamanan aset negara, dan ketaatan terhadap peraturan perundang-undangan. Peraturan ini menggantikan Peraturan Menteri Pertanian Nomor 23/Permentan/OT.10/5/2009 yang sudah tidak sesuai dengan perkembangan hukum. Penyelenggaraan SPI dilakukan oleh pimpinan dan seluruh pegawai pada Unit Kerja Eselon I, Unit Pelaksana Teknis, dan Satker lingkup Kementerian Pertanian dengan mengintegrasikan unsur pembangunan SPI dalam program dan kegiatan utama. Unsur-unsur tersebut meliputi Lingkungan Pengendalian, Penilaian Risiko, Kegiatan Pengendalian, Informasi dan Komunikasi, serta Pemantauan. Menteri bertanggung jawab atas efektivitas penyelenggaraan SPI, yang dilaksanakan melalui pembangunan SPI, penilaian atas maturitas penyelenggaraan SPI, dan penguatan efektivitas penyelenggaraan SPI.","transitional_provisions","(-)","sanctions","revokes",[92],{"_93":94,"_95":96},"text","Peraturan Menteri Pertanian Nomor 23/Permentan/OT.140/5/2009 tentang Pedoman Umum Sistem Pengendalian Intern di Lingkungan Departemen Pertanian","link","","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

STATE GAZETTE
REPUBLIC OF INDONESIA

MINISTRY OF AGRICULTURE. SPIP. Revocation.

REGULATION OF THE MINISTER OF AGRICULTURE OF THE REPUBLIC OF INDONESIA
NUMBER 08 OF 2022
ON
IMPLEMENTATION OF INTERNAL CONTROL SYSTEM
WITHIN THE MINISTRY OF AGRICULTURE

WITH THE BLESSINGS OF GOD ALMIGHTY

THE MINISTER OF AGRICULTURE OF THE REPUBLIC OF INDONESIA,

\n\n \n \n

Considering :

that to ensure the achievement of the objectives of the Ministry of Agriculture through effective and efficient activities, reliability of financial reporting, security of state assets, and compliance with laws and regulations, it is necessary to implement an internal control system;
that Regulation of the Minister of Agriculture Number 23/Permentan/OT.10/5/2009 concerning General Guidelines for Internal Control System within the Department of Agriculture is no longer in accordance with legal developments, so it needs to be

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