Performance Transparency

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 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