Satuan Pemeriksa Intern

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Sep 30

Bentuk Laporan SPIP PTKIN Kemenag

Ciputat – Jelang akhir tahun seperti sekarang ini, tentu kita (personil SPI atau bagian terkait yang ditunjuk) akan teringat dengan tugas rutin akhir tahun yang harus dibuat, yakni membuat Laporan Sistem Pengendalian Internal Pemerintah (SPIP) sebagaimana amanat PP 60 Tahun 2008 tentang SPIP. Sebenarnya, laporan SPIP ini bukanlah sekedar laporan biasa, karena laporan ini mencerminkan implementasi pengendalian internal pada satker kita sebagaimana dimaksud dalam COSO framework yang kemudian tersarikan dalam PP 60/2008. Oleh karena itu sebaiknya laporan SPIP disusun dengan baik dan benar. Merujuk kepada surat Sekjen Kemenag B 5785/2016 tentang Penyampaian Laporan Penyelenggaraan SPIP pada Satuan Organisasi/Kerja Kementerian Agama, berikut adalah outline laporan SPIP:
BAB I    PENDAHULUAN
A.    Latar Belakang
B.    Struktur Organisasi, Visi, Misi, Tugas dan Fungsi
C.    Dasar Hukum Penyelenggaraan SPIP
D.    Tujuan dan Indikator Keberhasilan Yang Diharapkan
BAB II    GAMBARAN UMUM SPIP
A.    Defisini SPIP
B.    Unsur-Unsur Sistem Pengendalian Intern
C.    Profil Lingkungan Pengendalian
  1. Penegakan Integritas dan Nilai Etika
  2. Komitmen terhadap Kompetensi
  3. Kepemimpinan yang Kondusif
  4. Pembentukan struktur Organisasi yang Sesuai dengan Kebutuhan
  5. Pendelegasian Wewenang dan Tanggungjawab yang Tepat
  6. Penyusunan dan Penerapan Kebijakan yang Sehat tentang Pembinaan Sumber Daya Manusia
  7. Hubungan Kerja yang Baik dengan APIP yang Efektif
  8. Hubungan Kerja yang Baik dengan Instansi Pemerintah Terkait
D.    Kelemahan Lingkungan Pengendalian
E.    Temuan Hasil Audit APIP dan Eksternal
BAB III    PENYELENGGARAAN SPIP
A.    Identifikasi dan Penilaian Risiko
B.    Rencana Kegiatan Pengendalian
C.    Informasi dan Komunikasi
D.    Pemantauan
BAB IV    RENCANA TINDAK PENGENDALIAN
A.    Penguatan Lingkungan Pengendalian
B.    Penilaian Risiko dan Kegiatan Pengendalian
C.    Informasi dan Komunikasi
BAB V    PENUTUP
A.    Kesimpulan
B.    Saran
Selanjutnya, selamat berkarya tuk mengerjakan Laporan SPIP tahun ini. (ady cahyadi)

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