{"id":52,"date":"2021-08-30T03:25:33","date_gmt":"2021-08-30T03:25:33","guid":{"rendered":"https:\/\/rb.pens.ac.id\/?page_id=52"},"modified":"2021-08-30T19:03:41","modified_gmt":"2021-08-30T12:03:41","slug":"area-5-penguatan-pengawasan","status":"publish","type":"page","link":"https:\/\/rb.pens.ac.id\/index.php\/area-5-penguatan-pengawasan\/","title":{"rendered":"Area 5 Penguatan Pengawasan"},"content":{"rendered":"\t\t
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PENGUATAN PENGAWASAN (15)<\/strong><\/th>\n<\/tr>\n<\/thead>\n
1<\/strong><\/td>Pengendalian Gratifikasi (3)<\/strong><\/td>\n<\/tr>\n
<\/td>a.<\/td>Public campaign<\/em> tentang pengendalian gratifikasi<\/td>Lihat Dokumen<\/a><\/td>\n<\/tr>\n
<\/td>b.<\/td>Pengendalian gratifikasi telah diimplementasikan<\/td>Lihat Dokumen<\/a><\/td>\n<\/tr>\n
2<\/strong><\/td>Penerapan SPIP (3)<\/strong><\/td>\n<\/tr>\n
<\/td>a.<\/td>Dibangun lingkungan pengendalian<\/td>Lihat Dokumen<\/a><\/td>\n<\/tr>\n
<\/td>b.<\/td>Penilaian risiko atas pelaksanaan kebijakan<\/td>Lihat Dokumen<\/a><\/td>\n<\/tr>\n
<\/td>c.<\/td>Kegiatan pengendalian untuk meminimalisir risiko yang telah diidentifikasi<\/td>Lihat Dokumen<\/a><\/td>\n<\/tr>\n
<\/td>d.<\/td>SPI telah diinformasikan dan dikomunikasikan kepada seluruh pihak terkait<\/td>Lihat Dokumen<\/a><\/td>\n<\/tr>\n
3<\/strong><\/td>Pengaduan Masyarakat (3)<\/strong><\/td>\n<\/tr>\n
<\/td>a.<\/td>Kebijakan Pengaduan masyarakat telah diimplementasikan<\/td>Lihat Dokumen<\/a><\/td>\n<\/tr>\n
<\/td>b.<\/td>Penanganan Pengaduan Masyarakat<\/td>Lihat Dokumen<\/a><\/td>\n<\/tr>\n
<\/td>c.<\/td>Monitoring dan evaluasi atas penanganan pengaduan masyarakat<\/td>Lihat Dokumen<\/a><\/td>\n<\/tr>\n
<\/td>d.<\/td>Hasil evaluasi atas penanganan pengaduan masyarakat telah ditindaklanjuti<\/td>Lihat Dokumen<\/a><\/td>\n<\/tr>\n
4<\/strong><\/td>Whistle-Blowing System (3)<\/strong><\/td>\n<\/tr>\n
<\/td>a.<\/td>Whistle Blowing System<\/em> sudah di internalisasi<\/td>Lihat Dokumen<\/a><\/td>\n<\/tr>\n
<\/td>b.<\/td>Whistle Blowing System<\/em> telah diterapkan<\/td>Lihat Dokumen<\/a><\/td>\n<\/tr>\n
<\/td>c.<\/td>Evaluasi atas penerapan Whistle Blowing System<\/em><\/td>Lihat Dokumen<\/a><\/td>\n<\/tr>\n
<\/td>d.<\/td>Hasil evaluasi atas penerapan Whistle Blowing System<\/em> telah ditindaklanjuti<\/td>Lihat Dokumen<\/a><\/td>\n<\/tr>\n
5<\/strong><\/td>Penanganan Benturan Kepentingan (3)<\/strong><\/td>\n<\/tr>\n
<\/td>a.<\/td>Terdapat identifikasi\/pemetaan benturan kepentingan dalam tugas fungsi utama<\/td>Lihat Dokumen<\/a><\/td>\n<\/tr>\n
<\/td>b.<\/td>Penanganan Benturan Kepentingan telah disosialisasikan\/internalisasi<\/td>Lihat Dokumen<\/a><\/td>\n<\/tr>\n
<\/td>c.<\/td>Penanganan Benturan Kepentingan telah diimplementasikan<\/td>Lihat Dokumen<\/a><\/td>\n<\/tr>\n
<\/td>d.<\/td>Evaluasi atas Penanganan Benturan Kepentingan<\/td>Lihat Dokumen<\/a><\/td>\n<\/tr>\n
<\/td>e.<\/td>Hasil evaluasi atas Penanganan Benturan Kepentingan telah ditindaklanjuti<\/td>Lihat Dokumen<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n\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\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-templates\/template-pagebuilder-full-width.php","meta":{"neve_meta_sidebar":"","neve_meta_container":"","neve_meta_enable_content_width":"","neve_meta_content_width":0,"neve_meta_title_alignment":"","neve_meta_author_avatar":"","neve_post_elements_order":"","neve_meta_disable_header":"","neve_meta_disable_footer":"","neve_meta_disable_title":""},"_links":{"self":[{"href":"https:\/\/rb.pens.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/52"}],"collection":[{"href":"https:\/\/rb.pens.ac.id\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/rb.pens.ac.id\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/rb.pens.ac.id\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/rb.pens.ac.id\/index.php\/wp-json\/wp\/v2\/comments?post=52"}],"version-history":[{"count":4,"href":"https:\/\/rb.pens.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/52\/revisions"}],"predecessor-version":[{"id":117,"href":"https:\/\/rb.pens.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/52\/revisions\/117"}],"wp:attachment":[{"href":"https:\/\/rb.pens.ac.id\/index.php\/wp-json\/wp\/v2\/media?parent=52"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}