{"id":17071,"date":"2026-01-29T11:07:50","date_gmt":"2026-01-29T04:07:50","guid":{"rendered":"https:\/\/feb.um.ac.id\/?page_id=17071"},"modified":"2026-05-22T21:53:49","modified_gmt":"2026-05-22T14:53:49","slug":"penguatan-pengawasan","status":"publish","type":"page","link":"https:\/\/feb.um.ac.id\/ms\/zi\/penguatan-pengawasan\/","title":{"rendered":"PENGUATAN PENGAWASAN"},"content":{"rendered":"

[et_pb_section fb_built=”1″ _builder_version=”4.27.5″ _module_preset=”default” global_colors_info=”{}”][et_pb_row _builder_version=”4.27.5″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.27.5″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.27.6″ _module_preset=”default” hover_enabled=”0″ global_colors_info=”{}” sticky_enabled=”0″]<\/p>\n

PENGUATAN PENGAWASAN<\/h3>\n\n\n\n
i. Pengendalian Gratifikasi <\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n
a.<\/td>\nTelah dilakukan public campaign tentang pengendalian gratifikasi<\/td>\n\n

\"\"<\/a> \"\"<\/a><\/p>\n

\"\"<\/a><\/strong> \"\"<\/a><\/strong><\/p>\n<\/td>\n<\/tr>\n

b.<\/td>\nPengendalian gratifikasi telah diimplementasikan<\/td>\n\n

\"\"<\/a> \"\"<\/a><\/p>\n

\"\"<\/a><\/strong> \"\"<\/a><\/strong><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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<\/h3>\n\n\n\n
ii. Penerapan Sistem Pengendalian Intern Pemerintah (SPIP) <\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
a.<\/td>\nTelah dibangun lingkungan pengendalian<\/td>\n\n

\"\"<\/a> \"\"<\/a> \"\"<\/a><\/p>\n

\"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong><\/p>\n<\/td>\n<\/tr>\n

b.<\/td>\nTelah dilakukan penilaian risiko atas pelaksanaan kebijakan<\/td>\n\n

\"\"<\/a> \"\"<\/a> <\/strong><\/p>\n

\"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong><\/p>\n<\/td>\n<\/tr>\n

c.<\/td>\nTelah dilakukan kegiatan pengendalian untuk meminimalisir risiko yang telah diidentifikasi<\/td>\n\n

\"\"<\/a> \"\"<\/a> \"\"<\/a> \"\"<\/a> \"\"<\/a> \"\"<\/a><\/p>\n

\"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong>\"\"<\/a><\/strong><\/p>\n<\/td>\n<\/tr>\n

d.<\/td>\nSPI telah diinformasikan dan dikomunikasikan kepada seluruh pihak terkait<\/td>\n\n

\"\"<\/a> \"\"<\/a><\/p>\n

\"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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<\/h3>\n\n\n\n
iii. Pengaduan Masyarakat<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
a.<\/td>\nKebijakan Pengaduan masyarakat telah diimplementasikan<\/td>\n\n

\"\"<\/a> \"\"<\/a> \"\"<\/a> \"\"<\/a><\/p>\n

\"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong><\/p>\n<\/td>\n<\/tr>\n

b.<\/td>\npengaduan masyarakat dtindaklanjuti<\/td>\n\n

\"\"<\/a> \"\"<\/a> \"\"<\/a><\/p>\n

\"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong><\/p>\n<\/td>\n<\/tr>\n

c.<\/td>\nTelah dilakukan monitoring dan evaluasi atas penanganan pengaduan masyarakat<\/td>\n\n

\"\"<\/a> \"\"<\/a> \"\"<\/a><\/p>\n

\"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong><\/p>\n<\/td>\n<\/tr>\n

d.<\/td>\nHasil evaluasi atas penanganan pengaduan masyarakat telah ditindaklanjuti<\/td>\n\n

\"\"<\/a> \"\"<\/a> \"\"<\/a><\/p>\n

\"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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<\/h3>\n\n\n\n
iv. Whistle-Blowing System<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n
a.<\/td>\nWhistle Blowing System telah diterapkan<\/td>\n\n

\"\"<\/a> \"\"<\/a> \"\"<\/a> \"\"<\/a><\/p>\n

\"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong><\/p>\n<\/td>\n<\/tr>\n

b.<\/td>\nTelah dilakukan evaluasi atas penerapan Whistle Blowing System<\/td>\n\n

\"\"<\/a> \"\" \"\"<\/p>\n

\"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong><\/p>\n<\/td>\n<\/tr>\n

c.<\/td>\nHasil evaluasi atas penerapan Whistle Blowing System telah ditindaklanjuti<\/td>\n\"\"<\/a> \"\"<\/a><\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

[\/et_pb_text][et_pb_text _builder_version=”4.27.6″ _module_preset=”default” hover_enabled=”0″ locked=”off” global_colors_info=”{}” sticky_enabled=”0″]<\/p>\n

<\/h3>\n\n\n\n
v. Penanganan Benturan Kepentingan <\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n
a.<\/td>\nTelah terdapat identifikasi\/pemetaan benturan kepentingan dalam tugas fungsi utama<\/td>\n\n

\"\"<\/a> \"\"<\/a><\/p>\n

\"\"<\/a><\/strong> \"\"<\/a><\/strong><\/p>\n<\/td>\n<\/tr>\n

b.<\/td>\nPenanganan Benturan Kepentingan telah disosialisasikan\/internalisasi<\/td>\n\"\"<\/a> \"\"<\/a><\/strong><\/td>\n<\/tr>\n
c.<\/td>\nPenanganan Benturan Kepentingan telah diimplementasikan<\/td>\n\"\"<\/a> \"\"<\/a><\/strong><\/td>\n<\/tr>\n
d.<\/td>\nTelah dilakukan evaluasi atas Penanganan Benturan Kepentingan<\/td>\n\"\"<\/a> \"\"<\/a><\/strong><\/td>\n<\/tr>\n
e.<\/td>\nHasil evaluasi atas Penanganan Benturan Kepentingan telah ditindaklanjuti<\/td>\n\"\"<\/a> \"\"<\/a><\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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<\/h3>\n

REFORM<\/strong><\/h3>\n\n\n\n
i. Mekanisme Pengendalian<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n
–<\/td>\nTelah dilakukan mekanisme pengendalian aktivitas secara berjenjang<\/td>\n\n

\"\"<\/a> \"\"<\/a> \"\"<\/a><\/p>\n

\"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

[\/et_pb_text][et_pb_text _builder_version=”4.27.6″ _module_preset=”default” hover_enabled=”0″ locked=”off” global_colors_info=”{}” sticky_enabled=”0″]<\/p>\n

<\/h3>\n\n\n\n
ii. Penanganan Pengaduan Masyarakat\u00a0<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
–<\/td>\nPersentase penanganan pengaduan masyarakat<\/td>\n\n

\"\"<\/a> \"\"<\/a> \"\"<\/a><\/p>\n

\"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong> \"\"<\/a><\/strong><\/p>\n<\/td>\n<\/tr>\n

<\/td>\nJumlah pengaduan masyarakat yang harus ditindaklanjuti<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nJumlah pengaduan masyarakat yang sedang diproses<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nJumlah pengaduan masyarakat yang selesai ditindaklanjuti<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

[\/et_pb_text][et_pb_text _builder_version=”4.27.6″ _module_preset=”default” hover_enabled=”0″ locked=”off” global_colors_info=”{}” sticky_enabled=”0″]<\/p>\n

<\/h3>\n\n\n\n
iii. Penyampaian Laporan Harta Kekayaan\u00a0<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
–<\/td>\nPenyampaian Laporan Harta Kekayaan Pejabat Negara (LHKPN)t<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPersentase penyampaian LHKPN<\/td>\n\"\"<\/a> \"\"<\/a> \"\"<\/a><\/strong> \"\"<\/a><\/strong><\/td>\n<\/tr>\n
<\/td>\nJumlah yang harus melaporkan<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nKepala satuan kerja<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPejabat yang diwajibkan menyampaikan LHKPN<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nLainnya<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nJumlah yang sudah melaporkan<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPenyampaian Laporan Harta Kekayaan Aparatur Sipil Negara (LHKASN)<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPersentase penyampaian LHKASN<\/td>\n\"\"<\/a> \"\"<\/a> \"\"<\/a><\/strong> \"\"<\/a><\/strong><\/td>\n<\/tr>\n
<\/td>\nJumlah yang harus melaporkan (ASN tidak wajib LHKPN)<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPejabat administrator (eselon III)<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPejabat Penawas (eselon IV)<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nJumlah Fungsional dan Pelaksana<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nJumlah yang sudah melaporkan<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"

PENGUATAN PENGAWASAN i. Pengendalian Gratifikasi   a. Telah dilakukan public campaign tentang pengendalian gratifikasi b. Pengendalian gratifikasi telah diimplementasikan   ii. Penerapan Sistem Pengendalian Intern Pemerintah (SPIP)   a. Telah […]<\/p>\n","protected":false},"author":114,"featured_media":0,"parent":15538,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-17071","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/feb.um.ac.id\/ms\/wp-json\/wp\/v2\/pages\/17071","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/feb.um.ac.id\/ms\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/feb.um.ac.id\/ms\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/feb.um.ac.id\/ms\/wp-json\/wp\/v2\/users\/114"}],"replies":[{"embeddable":true,"href":"https:\/\/feb.um.ac.id\/ms\/wp-json\/wp\/v2\/comments?post=17071"}],"version-history":[{"count":12,"href":"https:\/\/feb.um.ac.id\/ms\/wp-json\/wp\/v2\/pages\/17071\/revisions"}],"predecessor-version":[{"id":17787,"href":"https:\/\/feb.um.ac.id\/ms\/wp-json\/wp\/v2\/pages\/17071\/revisions\/17787"}],"up":[{"embeddable":true,"href":"https:\/\/feb.um.ac.id\/ms\/wp-json\/wp\/v2\/pages\/15538"}],"wp:attachment":[{"href":"https:\/\/feb.um.ac.id\/ms\/wp-json\/wp\/v2\/media?parent=17071"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}