[{"_1":2,"_119":-5,"_120":-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","da9bf915-b563-440f-93f5-596d1d211932","regulationData",{"_36":33,"_37":38,"_115":116,"_117":118},"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,"_74":75,"_76":77,"_78":79,"_80":81,"_82":-5,"_83":84,"_85":86,"_87":-5,"_88":89,"_90":86,"_91":86,"_92":93,"_94":95,"_96":97,"_98":99,"_100":101,"_102":103,"_104":105,"_106":107,"_108":109,"_110":111,"_112":-5,"_113":114},"title","Peraturan Badan Kepegawaian Negara Nomor 12 Tahun 2018 tentang Pedoman Kendali Mutu Audit Aparat Pengawasan Intern Pemerintah","short_title","Peraturan Badan Kepegawaian Negara Nomor 12 Tahun 2018","number","12","year","2018","published_date","2018-08-13","effective_date","2018-09-10","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","b16f1be3-2e9a-4e5a-b246-83ed9682aa80","type",{"_6":60,"_55":63,"_64":65},"Peraturan Badan Kepegawaian Negara","short_name","Peraturan BKN","subjects",[68,71],{"_6":69,"_55":70,"_57":-5},"11223620-0ed2-4d39-afcc-7656055ef432","Aparatur Sipil Negara",{"_6":72,"_55":73,"_57":-5},"9b740be1-c6ec-4a7c-a83f-061d3071eaf8","Pengendalian Internal Pemerintah","tags",[],"location","Badan Kepegawaian Negara","place_of_enactment","Jakarta","theme","Pedoman Kendali Mutu Audit Aparat Pengawasan Intern Pemerintah","subject_matter","abstract","\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n


2018
Peraturan Badan Kepegawaian Negara NO. 12, BN.2018/NO.1259, peraturan.go.id : 4 hlm.
Peraturan Badan Kepegawaian Negara TENTANG Pedoman Kendali Mutu Audit Aparat Pengawasan Intern Pemerintah
ABSTRAK:	\n \n \n
CATATAN:	\n \n Peraturan Badan Kepegawaian Negara ini mulai berlaku pada tanggal 10 September 2018. \n \n

","regulatory_relationship","(-)","scope_and_parties","policy_content","Peraturan Badan Kepegawaian Negara Nomor 12 Tahun 2018 ini bertujuan untuk menetapkan pedoman kendali mutu audit bagi Aparat Pengawasan Intern Pemerintah (APIP) guna mewujudkan pengawasan yang berkualitas dan sesuai dengan standar audit. Latar belakang peraturan ini adalah pentingnya pengawasan intern pemerintah sebagai unsur manajemen untuk mencapai kepemerintahan yang baik, bersih, dan bertanggung jawab. Peraturan ini mengatur pembagian kewenangan antar lembaga pemerintah, termasuk pembentukan pedoman pengendalian mutu dalam berbagai aspek audit seperti perencanaan, pelaksanaan, pelaporan, dan pemantauan tindak lanjut hasil audit. Selain itu, peraturan ini juga menetapkan hak dan kewajiban subjek hukum, termasuk kewajiban penyusunan rencana strategis dan program kerja audit tahunan, serta pengendalian mutu tata usaha dan sumber daya manusia.","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

STATE GAZETTE
REPUBLIC OF INDONESIA

No.1259, 2018
BKN. Audit. APIP. Guidelines.

REGULATION OF THE STATE CIVIL SERVICE AGENCY OF THE REPUBLIC OF INDONESIA
NUMBER 12 OF 2018
CONCERNING
GUIDELINES FOR AUDIT QUALITY CONTROL
GOVERNMENT INTERNAL SUPERVISORY APPARATUS

BY THE GRACE OF GOD ALMIGHTY

HEAD OF THE STATE CIVIL SERVICE AGENCY OF THE REPUBLIC OF INDONESIA,

\n\n \n \n

Considering:

that government internal supervision is an important element of Government management to realize good governance;
that in order to realize good, efficient, effective, clean and accountable governance, quality supervision by the Government Internal Supervisory Apparatus (APIP) is required;
that in order to realize quality APIP supervision in accordance with the audit mandates of each APIP and the APIP Audit Standards, an audit quality control system is required;
that based on the considerations as

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