Satuan Pemeriksa Intern

«

»

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)

15 comments

Skip to comment form

  1. Adidas NMD Runner PK Black Blue/Red

    I and my buddies ended up examining the excellent things located on the blog and then the sudden got a terrible suspicion I had not expressed respect to you for those tips. The guys came absolutely thrilled to learn them and now have surely been tapping into those things. Thanks for really being quite thoughtful and also for picking this form of terrific information most people are really eager to learn about. My very own honest regret for not saying thanks to earlier.

  2. adidas ultra boost 3.0

    My husband and i felt now delighted when Albert could carry out his investigation while using the ideas he was given when using the blog. It is now and again perplexing to just find yourself giving freely tactics which often the others could have been trying to sell. Therefore we already know we now have the website owner to be grateful to for that. The main explanations you have made, the simple website navigation, the relationships you will give support to engender – it’s got everything astounding, and it’s letting our son in addition to the family imagine that that theme is excellent, and that’s highly vital. Thanks for all!

  3. chrome hearts

    I and also my pals were actually reviewing the excellent guides from your web page while suddenly developed a horrible feeling I had not expressed respect to the web blog owner for those tips. All the men ended up certainly joyful to read all of them and have really been enjoying them. Many thanks for genuinely quite considerate and then for choosing these kinds of great resources millions of individuals are really desperate to learn about. My very own sincere apologies for not saying thanks to you earlier.

  4. hermes belt

    I just wanted to make a quick note in order to say thanks to you for those splendid tips and tricks you are showing on this website. My long internet look up has now been rewarded with incredibly good points to go over with my companions. I would repeat that most of us site visitors actually are unquestionably endowed to be in a fine website with very many awesome professionals with insightful solutions. I feel quite happy to have encountered the webpages and look forward to some more entertaining moments reading here. Thanks once more for everything.

  5. adidas outlet

    I just wanted to type a word in order to express gratitude to you for all of the fantastic pointers you are sharing on this website. My extended internet search has now been compensated with really good concept to exchange with my pals. I ‘d admit that we site visitors actually are quite lucky to live in a very good website with very many outstanding people with beneficial suggestions. I feel very much fortunate to have encountered your webpages and look forward to really more enjoyable moments reading here. Thanks a lot once again for all the details.

  6. yeezy boost 350

    I needed to write you a very small note to be able to say thanks yet again for all the pretty guidelines you have discussed on this page. It was simply incredibly open-handed with you giving publicly just what most of us would’ve distributed as an e-book to earn some money on their own, specifically given that you might well have tried it in the event you decided. Those solutions in addition served to provide a good way to fully grasp other people online have a similar eagerness similar to mine to understand more and more in regard to this problem. Certainly there are millions of more enjoyable sessions up front for folks who scan your blog.

  7. golden goose sneakers

    A lot of thanks for your whole work on this site. My mom really likes carrying out internet research and it is easy to see why. All of us notice all of the dynamic form you create sensible thoughts by means of your web blog and attract participation from other ones on the theme and our own girl is always studying so much. Take pleasure in the rest of the new year. You’re conducting a very good job.

  8. air jordan

    I precisely needed to thank you so much yet again. I am not sure what I would have handled in the absence of the type of methods shared by you relating to this subject. It previously was a very frightful dilemma for me personally, nevertheless spending time with the expert avenue you treated that made me to weep with gladness. I’m happier for the assistance and thus hope you find out what a great job your are undertaking training people today via your web page. Most probably you’ve never got to know any of us.

  9. michael kors handbags

    Thanks a lot for giving everyone an extraordinarily brilliant opportunity to read articles and blog posts from this web site. It can be very lovely plus jam-packed with a great time for me and my office co-workers to visit your blog no less than three times every week to read through the fresh secrets you will have. And indeed, I’m at all times happy concerning the gorgeous inspiring ideas you serve. Selected 2 areas on this page are clearly the most efficient I’ve ever had.

  10. hogan outlet

    I wanted to post a note so as to say thanks to you for all the nice ideas you are posting on this site. My prolonged internet look up has at the end been recognized with extremely good facts and strategies to share with my friends. I ‘d express that most of us visitors actually are rather lucky to dwell in a great website with so many marvellous people with insightful plans. I feel very privileged to have encountered your entire web site and look forward to so many more exciting moments reading here. Thanks again for all the details.

  11. no 1 dating site

    I travel all around the world for work, and it used to be really lonely. Now I can go onto Tinder and have a date lined up in a new city before I even get out of the airport!

  12. moncler

    Thanks so much for providing individuals with an extremely wonderful chance to check tips from this web site. It is usually so excellent and full of a great time for me and my office colleagues to visit your site really 3 times a week to study the fresh items you will have. And lastly, I’m at all times fascinated with the outstanding principles you serve. Some 2 tips in this posting are honestly the simplest I have had.

  13. fila disruptor

    I am glad for commenting to let you understand of the exceptional discovery my princess encountered studying your site. She even learned a good number of details, most notably how it is like to possess a great helping nature to have the rest really easily master various problematic subject areas. You really surpassed our desires. Thank you for coming up with those effective, dependable, edifying and fun thoughts on that topic to Sandra.

  14. nike shoes

    I want to express my gratitude for your generosity for persons that have the need for help with your niche. Your personal dedication to passing the message all-around appears to be astonishingly powerful and have surely helped guys and women just like me to attain their objectives. Your useful report signifies a whole lot a person like me and especially to my colleagues. With thanks; from everyone of us.

  15. nike hyperdunk

    My husband and i ended up being absolutely joyous when Edward could deal with his investigations from the ideas he had out of the web page. It’s not at all simplistic just to possibly be handing out concepts that many most people might have been trying to sell. And we also grasp we have got the website owner to give thanks to because of that. The entire explanations you have made, the easy blog navigation, the friendships your site give support to foster – it’s got many astounding, and it’s really leading our son and our family recognize that that concept is exciting, which is incredibly pressing. Thanks for everything!

Leave a Reply

Your email address will not be published.

You may use these HTML tags and attributes: <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <s> <strike> <strong>