[{"_1":2,"_134":-5,"_135":-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","e1f7a75b-aec3-42c6-af85-9d0ece45d30a","regulationData",{"_36":33,"_37":38,"_130":131,"_132":133},"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,"_77":78,"_79":80,"_81":82,"_83":84,"_85":-5,"_86":87,"_88":89,"_90":-5,"_91":92,"_93":94,"_95":96,"_97":98,"_105":106,"_111":112,"_113":114,"_115":116,"_117":118,"_119":120,"_121":122,"_123":124,"_125":126,"_127":-5,"_128":129},"title","Peraturan Menteri Kelautan dan Perikanan Nomor 29/PERMEN-KP/2014 Tahun 2014 tentang Pedoman Pengawasan Intern Di Lingkungan Kementerian Kelautan Dan Perikanan","short_title","Peraturan Menteri Kelautan dan Perikanan Nomor 29/PERMEN-KP/2014 Tahun 2014","number","29/PERMEN-KP/2014","year","2014","published_date","2014-08-11","effective_date","2014-08-13","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","8a973c4c-9508-4afc-b855-d7928253bb5b","type",{"_6":60,"_55":63,"_64":65},"Peraturan Menteri Kelautan dan Perikanan","short_name","Permen KKP","subjects",[68,71,74],{"_6":69,"_55":70,"_57":-5},"52ab02bc-b4c7-47db-becc-c90c58185c43","Standar & Pedoman Teknis",{"_6":72,"_55":73,"_57":-5},"9b740be1-c6ec-4a7c-a83f-061d3071eaf8","Pengendalian Internal Pemerintah",{"_6":75,"_55":76,"_57":-5},"f7d00c88-aeca-47ba-bc79-76c2001c54db","Kelautan & Perikanan","tags",[],"location","Kementerian Kelautan dan Perikanan","place_of_enactment","Jakarta","theme","Pedoman Pengawasan Intern Di Lingkungan Kementerian Kelautan Dan Perikanan","subject_matter","abstract","\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n


2014
Peraturan Menteri Kelautan dan Perikanan NO. 29/PERMEN-KP/2014, BN.2014 No. 1123 jdih.kkp.go.id: 12 Hlm
Peraturan Menteri Kelautan dan Perikanan TENTANG Pedoman Pengawasan Intern Di Lingkungan Kementerian Kelautan Dan Perikanan
ABSTRAK:	\n \n \n
CATATAN:	\n \n Peraturan Menteri Kelautan dan Perikanan ini mulai berlaku pada tanggal 13 Agustus 2014. \n \n

","regulatory_relationship","Peraturan ini mencabut:\n1. Peraturan Menteri Kelautan dan Perikanan Nomor PER.04/MEN/2011 tentang Pedoman Pengawasan Intern Lingkup Kementerian Kelautan dan Perikanan.","scope_and_parties","policy_content","Peraturan Menteri ini mengatur tentang pedoman pengawasan intern di lingkungan Kementerian Kelautan dan Perikanan. Tujuan pengawasan intern adalah untuk mendukung Kementerian dalam mencapai visi, misi, dan tujuan melalui evaluasi dan peningkatan efektivitas manajemen risiko, pengendalian proses, dan pengelolaan organisasi. Sasaran pengawasan intern meliputi tertib administrasi, perbaikan manajemen, penurunan penyalahgunaan wewenang, kehematan, efisiensi, efektivitas pengelolaan sumber daya, dan penerapan manajemen risiko. Ruang lingkup pengawasan intern mencakup pengawasan kinerja keuangan (penganggaran, pelaksanaan, penyerapan, pertanggungjawaban, pelaporan) dan kinerja non-keuangan sesuai peraturan perundang-undangan. Pengawasan dilakukan oleh auditor yang dapat dibantu oleh pejabat yang ditunjuk oleh Inspektur Jenderal, dengan pola preemtif, preventif, dan represif. Pengawasan intern dilaksanakan di lingkungan Kementerian dan di daerah terhadap pelaksanaan Dekonsentrasi dan Tugas Pembantuan. Metode pengawasan meliputi audit (kinerja dan tujuan tertentu), reviu, evaluasi, pemantauan, dan kegiatan pengawasan lainnya. Hasil pengawasan dilaporkan secara tertulis dan dipaparkan secara berkala. Auditi wajib menindaklanjuti rekomendasi hasil pengawasan. Koordinasi pengawasan intern dilakukan antara Inspektorat Jenderal dengan APIP lainnya.","transitional_provisions","(-)","sanctions","1. Auditor dan/atau pejabat yang ditunjuk oleh Inspektur Jenderal yang melakukan Pengawasan Intern tidak sesuai Peraturan Menteri ini dikenakan sanksi sesuai dengan peraturan perundang-undangan.\n2. Auditi yang tidak memberikan akses data dan informasi serta tidak melakukan tindak lanjut hasil Pengawasan dikenakan sanksi sesuai dengan peraturan perundang-undangan.","revokes",[99],{"_100":101,"_102":103,"_36":104},"text","Permen KKP No. PER.04/MEN/2011 Tahun 2011 tentang Pedoman Pengawasan Intern Lingkup Kementerian Kelautan dan Perikanan","link","https://peraturan.bpk.go.id/Details/158044/permen-kkp-no-per04men2011-tahun-2011","dec52af7-c02b-4235-a9ba-12241a5c672b","revoked_by",[107],{"_100":108,"_102":109,"_36":110},"Peraturan Menteri Kelautan dan Perikanan Nomor 7 Tahun 2021","https://peraturan.bpk.go.id/Details/165957/permen-kkp-no-7-tahun-2021","919013ee-b1b8-41c7-9094-0e8546884fab","partially_revokes",[],"partially_revoked_by",[],"amends",[],"amended_by",[],"partially_amends",[],"partially_amended_by",[],"establishes",[],"established_by",[],"constitutional_review","is_verified",false,"english_excerpt","\n

REGULATION
OF THE MINISTER OF MARINE AFFAIRS AND FISHERIES OF THE REPUBLIC OF INDONESIA
NUMBER 29/PERMEN-KP/2014
ON
GUIDELINES FOR INTERNAL SUPERVISION
WITHIN THE MINISTRY OF MARINE AFFAIRS AND FISHERIES

BY THE GRACE OF GOD ALMIGHTY

THE MINISTER OF MARINE AFFAIRS AND FISHERIES OF THE REPUBLIC OF INDONESIA,

Considering:

that in order to anticipate the developments and needs of supervision of the implementation of governmental duties and development in the marine affairs and fisheries sector, more effective and efficient internal supervision is needed within the Ministry of Marine Affairs and Fisheries;
that for the smooth implementation of internal supervision within the Ministry of Marine Affairs and Fisheries, it is necessary to review the Regulation of the Minister of Marine Affairs and Fisheries Number PER.04/MEN/2011 concerning Guidelines for Internal Supervision within the Scope of the Ministry of Marine Affairs

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