Signing of Inspectorate Integrity Pact and Ratification of Internal Supervision Policy and Annual Risk-Based Supervision Work Program of BAPETEN Internal Auditors Year 2024
Kembali 25 Januari 2024 | Berita BAPETEN
In order to carry out the duties and functions of the Internal Auditors as APIP in a professional (has good skills, knowledge, and attitude), trusted and accountable manner, employees who have integrity, competence, objectivity, accountability, transparency, uphold confidentiality, independence and ethics are needed. For this reason, the BAPETEN Internal Auditors carried out the Signing of the Inspectorate Integrity Pact and Ratification of the Internal Supervision Policy and the Risk-Based Annual Supervision Work Program (PKPT-BR) of the BAPETEN Internal Auditors for 2024, in Nuclear Energy Regulatory Agency office, on Thursday, January 25, 2024.
The event began with a report from Head of Internal Auditors Hery Budi Santoso, in his report emphasizing that the purpose of the Integrity Pact Signing was to fulfill the attribute standards and performance standards set out in the Indonesian Government Internal Audit Standards (SAIPI), which must be applied by APIP in order to maintain the quality of internal control results, in accordance with Article 53 of Government Regulation Number 60 of 2008.
The event was opened by the Acting Chairman of BAPETEN Sugeng Sumbarjo, in his opening remarks conveying "The Latest Performance Assessment Standards based on Permenpan RB No. 6 of 2022. As for the direction, it focuses on the importance of process aspects in the organization and employee behavior which will then affect employee performance evaluation."
The Pact was signed by all BAPETEN Internal Auditors employees. By signing the Integrity Pact, the Inspectorate employees have understood and with their awareness are willing to implement the code of ethics and rules of behavior in carrying out their duties, as stipulated in the APIP Code of Ethics Standards.
The signing was also witnessed by leaders within BAPETEN, including the Deputy for Licensing and Inspection, and the KPA of the Main Secretariat Work Unit represented by the Acting Head of BHKK.
The Internal Auditors' 2024 Risk-Based Annual Supervision Work Program (PKPT-BR) includes 2 main activities, namely assurance and consulting, which are divided into 10 main activities, namely auditing, reviewing, evaluating, monitoring, consulting, assessing governance processes, risk management and organizational control, corruption prevention and control activities, internal supervision system development activities, guidance and coordination with external parties and law enforcement officials, and activities for preparing internal supervision guidelines.
In addition to having the main responsibility of carrying out internal supervision as stipulated in PKPT-BR, the Internal Auditors also carries out mandatory assignments both from the supervisory agency, namely BPKP and related Ministries / Institutions such as KPK, Ministry of Finance, Ministry of PAN & RB, Kemenkopolhukam and others. In addition, the Internal Auditors also carries out internal supervision tasks at the request of the Leadership and Work Units if any. [Ins/GorbyAldhi/BHKK/SP/Ra]
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