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DAFTAR ISI
Kata Pengantar................................................................................................................. i
Daftar Isi.......................................................................................................................... ii
Bab I Pendahuluan .......................................................................................................... 1
A. Latar Belakang .................................................................................................... 1
B. Dasar Hukum ..................................................................................................... 1
C. Maksud dan Tujuan.............................................................................................. 2
D. Ruang Lingkup ................................................................................................... 2
Bab II Pemahaman tentang SPIP..................................................................................... 3
A. Pengertian SPIP ................................................................................................. 3
B. Tujuan SPIP ........................................................................................................ 3
C. Unsur-unsur SPIP ................................................................................................ 3
Bab III Penguatan Lingkungan Pengendalian.................................................................. 5
A. Kondisi Lingkungan Pengendalian Saat Ini ......................................................... 5
B. Lingkungan Pengendalian yang diharapkan.......................................................... 8
C. Perbaikan Lingkungan Pengendalian..................................................................... 9
Bab IV Rencana Perbaikan Pengendalian......................................................................... 11A. Pemeriksaan Reguler
1. Identifikasi Tujuan .......................................................................................... 11
2. Pernyataa Risiko .............................................................................................. 11
3. 4. Pengendalian yang terpasang ........................................................................... 15
5. 5. Perbaikan/Tambahan Pengendalian.................................................................. 16
B. Peta Risiko.............................................................................................................. 17
C. Informasi dan Komunikasi yang dibangun ............................................................ 17
D. Pemantauan yang dilaksanakan ............................................................................. 18
Bab V Penutup ............................................................................................ 19
Lampiran-lampiran:
1. Matrik Identifikasi Tujuan
2. Register Risiko
3. Matrik RTP