[{"_1":2,"_117":-5,"_118":-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","e342b8ed-15aa-4f50-a56b-c0ac136d03b3","regulationData",{"_36":33,"_37":38,"_113":114,"_115":116},"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":88,"_89":88,"_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 Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah Nomor 8 Tahun 2020 tentang Penyelenggaraan Sistem Pengendalian Intern Pemerintah di Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah","short_title","Peraturan Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah Nomor 8 Tahun 2020","number","8","year","2020","published_date","2020-08-07","effective_date","2020-08-12","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","13117af8-c8bd-41ce-ada8-ca4c9c132829","type",{"_6":60,"_55":63,"_64":65},"Peraturan Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah","short_name","Peraturan LKPP","subjects",[68],{"_6":69,"_55":70,"_57":-5},"9b740be1-c6ec-4a7c-a83f-061d3071eaf8","Pengendalian Internal Pemerintah","tags",[],"location","Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah","place_of_enactment","Jakarta","theme","Penyelenggaraan Sistem Pengendalian Intern Pemerintah di Lembaga Kebijakan Pengadaan Barang/Jasa 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


2020
Peraturan Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah NO. 8, BN.2020/No.898, jdih.lkpp.go.id : 11 hlm.
Peraturan Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah TENTANG Penyelenggaraan Sistem Pengendalian Intern Pemerintah di Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah
ABSTRAK:	\n \n \n
CATATAN:	\n \n Peraturan Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah ini mulai berlaku pada tanggal 12 Agustus 2020. \n \n

","regulatory_relationship","Peraturan ini mencabut:\n1. Peraturan Kepala Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah Nomor 9 Tahun 2011 tentang Penyelenggaraan Sistem Pengendalian Intern Pemerintah di Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah","scope_and_parties","policy_content","

Latar Belakang dan Tujuan: Peraturan ini ditetapkan untuk menyesuaikan penyelenggaraan Sistem Pengendalian Intern Pemerintah (SPIP) di Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah (LKPP) dengan perkembangan keadaan, menggantikan peraturan sebelumnya yang sudah tidak sesuai. Tujuannya adalah untuk memastikan efektivitas dan efisiensi pencapaian tujuan LKPP, keandalan pelaporan keuangan, pengamanan aset negara, dan ketaatan terhadap peraturan perundang-undangan.

Ketentuan Substansial: Kepala LKPP bertanggung jawab atas pengendalian intern di lingkungan LKPP, dengan berpedoman pada SPIP sebagaimana diatur dalam Peraturan Pemerintah Nomor 60 Tahun 2008. Unit Kerja di LKPP wajib menyelenggarakan SPIP yang meliputi lingkungan pengendalian, penilaian risiko, kegiatan pengendalian, informasi dan komunikasi, serta pemantauan pengendalian intern. Pembentukan Satgas SPIP dilakukan untuk mengkoordinasikan pelaksanaan SPIP. Pengawasan intern dilakukan oleh Inspektorat secara berkala untuk memperkuat efektivitas penyelenggaraan SPIP.

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GOVERNMENT GOODS/SERVICES PROCUREMENT POLICY INSTITUTION
REPUBLIC OF INDONESIA

REGULATION
GOVERNMENT GOODS/SERVICES PROCUREMENT POLICY INSTITUTION
NUMBER 8 OF 2020
CONCERNING
IMPLEMENTATION OF GOVERNMENT INTERNAL CONTROL SYSTEM
AT THE GOVERNMENT GOODS/SERVICES PROCUREMENT POLICY INSTITUTION

BY THE GRACE OF GOD ALMIGHTY

HEAD OF THE GOVERNMENT GOODS/SERVICES PROCUREMENT POLICY INSTITUTION,

\n\n \n \n

Considering:

that in order to implement control over the implementation of Government Agency activities as stipulated in Article 2 paragraph (1) of Government Regulation Number 60 of 2008 concerning the Government Internal Control System and Regulation of the Head of the Government Goods/Services Procurement Policy Institution Number 9 of 2011 concerning the Implementation of the Government Internal Control System at the Government Goods/Services Procurement Policy Institution is no longer in accordance

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