{"id":1279,"date":"2021-07-16T07:50:27","date_gmt":"2021-07-16T07:50:27","guid":{"rendered":"https:\/\/politeknikkpdumai.ac.id\/home\/?page_id=1279"},"modified":"2021-07-16T14:38:44","modified_gmt":"2021-07-16T14:38:44","slug":"satuan-pemgawas-internal-spi","status":"publish","type":"page","link":"https:\/\/politeknikkpdumai.ac.id\/home\/satuan-pemgawas-internal-spi\/","title":{"rendered":"Satuan Pengawas Internal (SPI)"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1279\" class=\"elementor elementor-1279\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-139d87a elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"139d87a\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-760e690\" data-id=\"760e690\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-3eaff0b elementor-widget elementor-widget-text-editor\" data-id=\"3eaff0b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"color: #000000;\">Terwujudnya tata kelola pemerintahan yang baik adalah amanat reformasi birokrasi yang harus diwujudkan dan dilaksanakan oleh seluruh instansi pemerintahan. Salah satu upaya mewujudkan sistem tata kelola pemerintahan yang baik adalah dengan menyusun laporan akuntabilitas dari tugas dan fungsi atas penggunaan anggaran yang telah digunakan selama satu tahun. Hal ini sesuai Peraturan Presiden (Perpres) Nomor 29 Tahun 2014 tentang Sistem Akuntabilitas Kinerja Instansi Pemerintah.<\/span><\/p><p><span style=\"color: #000000;\">Pengawasan Internal adalah seluruh proses kegiatan audit, <em>review<\/em>, evaluasi, pemantauan, dan kegiatan pengawasan lain terhadap penyelenggaraan tugas dan fungsi organisasi dalam rangka memberikan keyakinan yang memadai bahwa kegiatan telah dilaksanakan sesuai dengan tolok ukur yang telah ditetapkan secara efektif dan efisien untuk kepentingan pimpinan dalam mewujudkan tata kepemerintahan yang baik. Pelaksanaan SPI di Politeknik Kelautan dan Perikanan Dumai dilaksanakan secara terorganisir dan mengacu pada sistem sesuai ketentuan yang berlaku. Tim SPI dan SPIP adalah sekelompok pegawai yang mempunyai tugas dan tanggung jawab untuk mengorganisasikan penyelenggaraan sistem pengendalian intern pemerintah di tingkat satuan kerja , dalam hal ini Politeknik KP Dumai.<\/span><\/p><p><span style=\"color: #000000;\">Demi terwujudnya sistem yang akuntabel, integritas, dan terbuka maka wujud dari penyelenggaraan SPI dan SPIP adalah dapat diaksesnya dokumen-dokumen yang berkaitan dengan pengendalian dan pengawasan intern , salah satunya melalui dokumen Sistem Akuntabilitas Kinerja Instansi Pemerintahan (SAKIP) .<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-0ab6263 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"0ab6263\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-narrow\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-03a12cf\" data-id=\"03a12cf\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-99e54da elementor-align-justify elementor-widget elementor-widget-button\" data-id=\"99e54da\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-pulse\" href=\"https:\/\/drive.google.com\/drive\/folders\/1cNBMRFiKb5cJzIJAaxWlRqF0hW_KPuCL?usp=sharing\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Indikator Kinerja Utama<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-95f291e elementor-align-justify elementor-widget elementor-widget-button\" data-id=\"95f291e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-pulse\" href=\"https:\/\/drive.google.com\/drive\/folders\/1_fS1DXcWXoskK-6jEnhQbGJQqwC5Iddw?usp=sharing\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Perjanjian Kinerja<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2123786 elementor-align-justify elementor-widget elementor-widget-button\" data-id=\"2123786\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-pulse\" href=\"https:\/\/drive.google.com\/drive\/folders\/1ZybEv4oHd0Vs0kdmJImAAioNUrFxN00l?usp=sharing\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Rencana Kinerja<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-b9df276\" data-id=\"b9df276\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-64d900f elementor-align-justify elementor-widget elementor-widget-button\" data-id=\"64d900f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-pulse\" href=\"https:\/\/drive.google.com\/drive\/folders\/1MxuSq_Bw1kWKg8CsuXc4mEUk_4npmPlX?usp=sharing\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Rencana Strategis<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0de0a1f elementor-align-justify elementor-widget elementor-widget-button\" data-id=\"0de0a1f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-pulse\" href=\"https:\/\/drive.google.com\/drive\/folders\/17hh7gIWrlj9SWw8Izc0695LgT68SYern?usp=sharing\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Laporan Kinerja<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6671828 elementor-align-justify elementor-widget elementor-widget-button\" data-id=\"6671828\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-pulse\" href=\"https:\/\/drive.google.com\/drive\/folders\/1M4ugwJyUEI7RKvGo1CXOTdOYGcBz5h46?usp=sharing\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Laporan Evaluasi<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-0680497\" data-id=\"0680497\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-27a00a9 elementor-align-justify elementor-widget elementor-widget-button\" data-id=\"27a00a9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-pulse\" href=\"https:\/\/drive.google.com\/drive\/folders\/1n4PDoBjjb3zSsmJe4CloHEp8UjYj7EbY?usp=sharing\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">SOP<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a9860da elementor-align-justify elementor-widget elementor-widget-button\" data-id=\"a9860da\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-pulse\" href=\"https:\/\/drive.google.com\/drive\/folders\/1H_ZYuiN1QwJr8G1w3JtP5ZSgtwB0dXJx?usp=sharing\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Tim Teknis<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e5e7452 elementor-align-justify elementor-widget elementor-widget-button\" data-id=\"e5e7452\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-pulse\" href=\"https:\/\/drive.google.com\/drive\/folders\/1eBruMCDyCSVdOYFgxi1NMab1apwvT_UG?usp=sharing\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Informasi Cascading<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Terwujudnya tata kelola pemerintahan yang baik adalah amanat reformasi birokrasi yang harus diwujudkan dan dilaksanakan oleh seluruh instansi pemerintahan. Salah satu upaya mewujudkan sistem tata kelola pemerintahan yang baik adalah dengan menyusun laporan akuntabilitas dari tugas dan fungsi atas penggunaan anggaran yang telah digunakan selama satu tahun. Hal ini sesuai Peraturan Presiden (Perpres) Nomor 29 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1279","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/politeknikkpdumai.ac.id\/home\/wp-json\/wp\/v2\/pages\/1279","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/politeknikkpdumai.ac.id\/home\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/politeknikkpdumai.ac.id\/home\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/politeknikkpdumai.ac.id\/home\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/politeknikkpdumai.ac.id\/home\/wp-json\/wp\/v2\/comments?post=1279"}],"version-history":[{"count":65,"href":"https:\/\/politeknikkpdumai.ac.id\/home\/wp-json\/wp\/v2\/pages\/1279\/revisions"}],"predecessor-version":[{"id":1424,"href":"https:\/\/politeknikkpdumai.ac.id\/home\/wp-json\/wp\/v2\/pages\/1279\/revisions\/1424"}],"wp:attachment":[{"href":"https:\/\/politeknikkpdumai.ac.id\/home\/wp-json\/wp\/v2\/media?parent=1279"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}