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2018
Peraturan Menteri Perhubungan NO. 42, BN. 2018, No. 645, jdih.kemenhub.go.id : 7 Hlm
Peraturan Menteri Perhubungan TENTANG Piagam Pengawasan Intern/Internal Audit Charter Kementerian Perhubungan
ABSTRAK:	\n \n \n
CATATAN:	\n \n Peraturan Menteri Perhubungan ini mulai berlaku pada tanggal 16 Mei 2018. \n \n

","regulatory_relationship","Peraturan ini mencabut:\n1. Keputusan Menteri Perhubungan Nomor KP 932 Tahun 2014 tentang Piagam Pengawasan Internal Kementerian Perhubungan sebagaimana telah diubah dengan Keputusan Menteri Perhubungan Nomor KP 484 Tahun 2015 tentang Perubahan atas Keputusan Menteri Perhubungan Nomor KP 932 Tahun 2014 tentang Piagam Pengawasan Internal Kementerian Perhubungan.","scope_and_parties","policy_content","

Peraturan Menteri Perhubungan Nomor PM 42 Tahun 2018 tentang Piagam Pengawasan Intern/Internal Audit Charter Kementerian Perhubungan bertujuan untuk meningkatkan kapabilitas pengawasan intern di lingkungan Kementerian Perhubungan. Peraturan ini menetapkan pedoman bagi Inspektorat Jenderal dalam melaksanakan tugasnya secara kompeten, independen, dan obyektif. Tujuan utama dari peraturan ini adalah untuk meningkatkan ketaatan, efisiensi, dan efektivitas dalam pencapaian tujuan organisasi, serta memastikan tata kelola yang bersih dari praktik Korupsi, Kolusi, dan Nepotisme (KKN). Peraturan ini juga menegaskan pentingnya peran Inspektorat Jenderal dalam pengawasan intern, termasuk kewenangan untuk mengakses informasi dan melaksanakan audit sesuai standar yang berlaku.

","transitional_provisions","(-)","sanctions","revokes",[92,97],{"_93":94,"_95":96},"text","KP No. 932 Tahun 2014 tentang Piagam Pengawasan Internal Kementerian Perhubungan","link","",{"_93":98,"_95":96},"KP No. 484 Tahun 2015 tentang Piagam Pengawasan Internal Kementerian Perhubungan","revoked_by",[],"partially_revokes",[],"partially_revoked_by",[],"amends",[],"amended_by",[109],{"_93":110,"_95":111,"_36":112},"Permenhub No. 57 Tahun 2023 tentang Perubahan atas Peraturan Menteri Perhubungan Nomor PM 42 Tahun 2018 tentang Piagam Pengawasan Intern/Internal Audit Chapter Kementerian Perhubungan","https://peraturan.bpk.go.id/Details/283808/permenhub-no-57-tahun-2023","335c88c4-7873-47b9-803e-52a5c76405ee","partially_amends",[],"partially_amended_by",[],"establishes",[],"established_by",[],"constitutional_review","is_verified",false,"english_excerpt","\n

REGULATION OF THE MINISTER OF TRANSPORTATION OF THE REPUBLIC OF INDONESIA
NUMBER PM 42 OF 2018
ON
INTERNAL SUPERVISION CHARTER/INTERNAL AUDIT CHARTER
MINISTRY OF TRANSPORTATION

BY THE GRACE OF GOD ALMIGHTY

THE MINISTER OF TRANSPORTATION OF THE REPUBLIC OF INDONESIA,

\n\n \n \n \n

Considering:

that to implement the provisions of the Regulation of the Head of the Financial and Development Supervisory Agency Number 16 of 2015 concerning Technical Guidelines for Improving the Capability of Government Internal Supervisory Apparatus, it is necessary to regulate the Internal Supervision Charter/Internal Audit Charter of the Ministry of Transportation;
that based on the considerations as referred to in letter a, it is necessary to stipulate a Regulation of the Minister of Transportation concerning the Internal Supervision Charter/Internal Audit Charter of the Ministry of Transportation;

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