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PELATIHAN SISTEM PENGENDALIAN INTERN PEMERINTAH TAHUN 2018

inspektorat Berita, Pengawasan , , ,

TAWANGMANGU – Pelaksanaan Pelatihan Sistem Pengendalian Intern Pemerintah Tahun 2018 ini merupakan implementasi dari PP No. 60 Tahun 2008. “Regulasi PP No. 60 Tahun 2008 mengharuskan masing-masing lembaga melaksanakan Sistem Pengendalian Intern. Inspektorat Kota Salatiga menyelenggarakan kegiatan Pelatihan Sistem Pengendalian Intern Pemerintah (SPIP) dengan mengambil tema “Penyusunan Rencana Tindak Pengendalian (RTP)” pada 27-28 Maret 2018 yang bertempat di Hall Hotel Nava Tawangmangu. Sosialisasi dibuka secara resmi oleh Sekretaris Daerah Kota Salatiga Fakruroji.

Kegiatan yang mengundang Kasubbag Perencanaan dan Keuangan dari tiap-tiap OPD di Salatiga diharapkan tidak hanya mampu meningkatkan pemahaman tentang SPIP tetapi sekaligus sampai ke unsur manajemen resiko. Narasumber yang  pada kegiatan ini adalah Agung Suryanto, Inspektur Pembantu II Inspektorat Provinsi Jawa Tengah yang memaparkan gambaran SPIP secara umum. Pada Pelatihan juga disampaikan bahwa salah satu elemen SPIP adalah Penilaian Risiko, Peraturan Pemerintah No. 60 tahun 2008 tentang SPIP pasal 13 yang menyatakan bahwa pimpinan instansi pemerintah wajib melakukan penilaian risiko, sedangkan Narasumber yang kedua yaitu Y. Tri Agung, Auditor Madya pada Inspektorat Kabupaten Boyolali.

Pada kesempatan ini para peserta juga langsung diberikan pelatihan penyusunan RTP sehingga diharapkan selesai dari Pelatihan ini, tiap OPD sudah mampu menyusun Rencana Tindak Pengendalian OPD./NS

 

Materi SPIP SPIP_UMUM_KABKOTA_JATENG

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