Internalization of the Internal Control Charter within the scope of the Inspectorate General of MoSA
JAKARTA (February 20, 2023) – The Inspectorate General is holding an
Internal Audit Charter for the Ministry of Social Affairs within the scope of
the Inspectorate General. The activity which was held at Aneka Bhakti Cawang
Kencana Building was attended by functional auditors and field inspectors led
by the Secretary to the Inspectorate General.
The Internal Audit Charter itself is an official
document that defines the objectives, authorities, and responsibilities of
Internal Audit. The Internal Supervision Charter stipulates the position of
Internal Supervision in the organization, including the nature of the
functional reporting relationship of the APIP Leader to the Heads of K/L/D.
The Ministry of Social Affairs Internal Control
Charter was previously established in July 2019. The Minister of Social Affairs, Tri Rismaharini, ratified the latest charter which was recognized
and signed by Working Unit leaders within the Ministry of Social Affairs.
In this Internalization, it is emphasized that
the Inspectorate General must carry out its duties and functions, and authority.
To support this, several things must be done, namely
the Inspectorate General of the Ministry of Social Affairs is always involved
in discussing strategic organizational issues, including discussions on
achieving organizational goals, changing organizational structure, and
optimizing the use of information technology; The Inspectorate General of the
Ministry of Social Affairs develops and implements an Electronic-Based
Monitoring System (e-audit) with integrated application and database support in
work units; The Inspectorate General of the Ministry of Social Affairs gets a
professional allocation of resources, marked by trained or certified Human
Resources following the roles and services of APIP; and the Annual
Oversight Work Program (PKPT) of the Inspectorate General of the Ministry of
Social Affairs was approved by the Inspector General of the Ministry of Social
Affairs.