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RENSTRA

Tahun2009-20132015-20192020-2024
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RKT

Tahun2015201620172018201920202021202220232024
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ACHIEVEMENT

Tahun2011201220132015201620172018201920202021
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ANNUAL REPORT

Tahun2015201620172018201920202021202220232024
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IKM REPORT

Tahun2015201620172018201920202021202220232024
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IPNBK

Tahun2015201620172018201920202021202220232024
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SPI REPORT

TahunTW I 2018TW II 2018TW III 2018TW I 2019TW II 2019TW III 2019TW I 2020
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UPG REPORT

Tahun20172018201920202021202220232024
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DIPA

Tahun20112012201320142015201620172018201920202021
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RKAKL

Tahun2014201520162017201820192020202120222023
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LAPORAN KEUANGAN

Tahun2013201420152016201720182019202020212022
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LAKIN

Tahun2011201220132014201520162017201820192020
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LAPORAN ASSET BMN

Tahun2012201320142015201620172018201920202021
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LAPORAN REALISASI ANGGARAN

Tahun2015201620172018201920202021202220232024
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GENERAL INFORMATION

The Government Internal Control System (SPIP) is an integral process for actions and activities carried out continuously by the leadership and all employees to provide adequate assurance of the achievement of organizational goals through effective and efficient activities, reliability of financial reporting, safeguarding state assets, and comprehensive compliance with laws and regulations within the central government and local governments.

The purpose of developing SPIP is to provide Adequate Confidence in the Achievement of SNAIC vision Goals through the Implementation of Activities:

  1. Effective And Efficient,
  2. Reliability of Financial Reporting,
  3. Safeguarding State Assets,
  4. Compliance with the Prevailing Laws

 

LEGAL BASIC

Legal Basis for SPIP Development

  1. Republic of Indonesia Government Regulation Number 60 of 2008 concerning Government Internal Control System
  2. Regulation of the Head of the Financial and Development Supervisory Agency of the Republic of Indonesia Number 4 of 2016 concerning Guidelines for Assessment and Strategies for Increasing Maturity of Government Internal Control Systems

Singosari National AI Center
BBIB Street,Toyomarto,Singosari, Malang 65153 โ€“ East Java Indonesia
Phone. (+62341) 458359, 458474, 454331
Fax : (+62341) 458359
WA : +6285895695646, +6285895679267
Email : bbib.singosari@pertanian.go.id

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