[{"_1":2,"_116":-5,"_117":-5},"loaderData",{"_3":4,"_28":29,"_30":31},"root",{"_5":6,"_7":-5,"_8":9},"locale","id","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","b862020c-afe2-4988-949a-3f6c25a7f7ac","regulationData",{"_36":33,"_37":38,"_112":113,"_114":115},"regulation_id","overview",{"_39":40,"_41":42,"_43":44,"_45":46,"_47":48,"_49":50,"_51":52,"_53":54,"_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 Pertahanan Nomor 21 Tahun 2010 tentang Sistem Pengendalian Intern Pemerintah di Lingkungan Kementerian Pertahanan dan Tentara Nasional Indonesia","short_title","Peraturan Menteri Pertahanan Nomor 21 Tahun 2010","number","21","year","2010","published_date","2010-12-16","effective_date","2010-12-28","status_id","3611a577-44a0-41ad-986d-7457e14f52ff","status",{"_6":52,"_55":56,"_57":58},"name","Berlaku","description","Peraturan yang masih berlaku dan memiliki kekuatan hukum yang mengikat","type_id","544e2b02-5678-4629-bdb7-574716f0c1b1","type",{"_6":60,"_55":63,"_64":65},"Peraturan Menteri Pertahanan","short_name","Permenhan","subjects",[68],{"_6":69,"_55":70,"_57":-5},"9b740be1-c6ec-4a7c-a83f-061d3071eaf8","Pengendalian Internal Pemerintah","tags",[],"location","Kementerian Pertahanan","place_of_enactment","Jakarta","theme","Sistem Pengendalian Intern Pemerintah di Lingkungan Kementerian Pertahanan dan Tentara Nasional Indonesia","subject_matter","abstract","\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n


2010
Peraturan Menteri Pertahanan NO. 21, BN.2010/No.671, peraturan.go.id : 21 hlm.
Peraturan Menteri Pertahanan TENTANG Sistem Pengendalian Intern Pemerintah di Lingkungan Kementerian Pertahanan dan Tentara Nasional Indonesia
ABSTRAK:	\n \n \n
CATATAN:	\n \n Peraturan Menteri Pertahanan ini mulai berlaku pada tanggal 28 Desember 2010. \n \n

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Peraturan Menteri Pertahanan Nomor 21 Tahun 2010 ini ditetapkan untuk melaksanakan ketentuan dalam Peraturan Pemerintah Nomor 60 Tahun 2008 tentang Sistem Pengendalian Intern Pemerintah (SPIP). Tujuannya adalah untuk memastikan pengelolaan keuangan negara yang efektif, efisien, transparan, dan akuntabel di lingkungan Kementerian Pertahanan dan Tentara Nasional Indonesia (TNI). SPIP bertujuan memberikan keyakinan memadai atas efektivitas dan efisiensi pencapaian tujuan pemerintahan, keandalan pelaporan keuangan, pengamanan aset negara, dan ketaatan terhadap peraturan perundang-undangan. Peraturan ini mengatur pembagian kewenangan antara Kasatker/Subsatker dan Inspektorat Jenderal dalam pelaksanaan pengawasan intern, serta menetapkan prinsip dan azas pelaksanaan SPIP yang meliputi preventif, peran serta, keadilan, dan pendidikan. Selain itu, peraturan ini juga mengatur unsur-unsur SPIP seperti lingkungan pengendalian, penilaian risiko, kegiatan pengendalian, informasi dan komunikasi, serta pemantauan pengendalian intern.

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REGULATION OF THE MINISTER OF DEFENSE OF THE REPUBLIC OF INDONESIA
NUMBER 21 OF 2010
CONCERNING
GOVERNMENT INTERNAL CONTROL SYSTEM WITHIN THE
MINISTRY OF DEFENSE AND THE INDONESIAN NATIONAL ARMED FORCES

BY THE GRACE OF GOD ALMIGHTY

THE MINISTER OF DEFENSE OF THE REPUBLIC OF INDONESIA,

Considering:	that to implement the provisions of Article 2 paragraph (2) and Article 47 paragraph (2) of Government Regulation Number 60 of 2008 concerning the Government Internal Control System, it is necessary to establish a Regulation of the Minister of Defense concerning the Government Internal Control System within the Ministry of Defense and the Indonesian National Armed Forces;
In view of:	Law Number 3 of 2002 concerning State Defense (State Gazette of the Republic of Indonesia Year 2002 Number 3, Supplement to the State Gazette of the Republic of Indonesia Number 4169); Law Number 34 of 2004 concerning the Indonesian National Armed

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