{"id":1037,"date":"2026-02-20T07:04:12","date_gmt":"2026-02-20T07:04:12","guid":{"rendered":"https:\/\/kgtk-kepri.kemendikdasmen.go.id\/?page_id=1037"},"modified":"2026-02-20T07:41:56","modified_gmt":"2026-02-20T07:41:56","slug":"pengawasan","status":"publish","type":"page","link":"https:\/\/kgtk-kepri.kemendikdasmen.go.id\/index.php\/pengawasan\/","title":{"rendered":"Pengawasan"},"content":{"rendered":"

A. Pengendalian Gratifikasi<\/strong><\/p>\n

    \n
  1. Telah dilakukan public campaign tentang pengendalian gratifikasi :\u00a0Media Gratifikasi;\u00a0Public Campaign<\/em>;\u00a0Tolak Gratifikasi;\u00a0Sosialisasi Gratifikasi;<\/li>\n
  2. Pengendalian gratifikasi telah diimplementasikan:\u00a0Alur Pelaporan;\u00a0Pedoman Satgas UPG;\u00a0SK Tim ZIWBK;\u00a0Pos Gratifikasi;\u00a0Lemari Gratifikasi;\u00a0Sosialisasi Gratifikasi;<\/li>\n<\/ol>\n

    B. Penerapan Sistem Pengendalian Intern Pemerintah (SPIP)<\/strong><\/p>\n

      \n
    1. Telah dibangun lingkungan pengendalian:\u00a0SK ZIWBK;\u00a0Rencana Kerja SPI;\u00a0Peta Resiko;\u00a0Identifikasi dan Penangan Benturan Kepentingan;\u00a0Pakta Integritas; Laporan SPI\u00a0Januari \u2013 Maret,\u00a0April \u2013 Juni,\u00a0Juli \u2013 September,\u00a0Oktober \u2013 Desember;<\/li>\n
    2. Telah dilakukan penilaian risiko atas pelaksanaan kebijakan.<\/li>\n
    3. Telah dilakukan kegiatan pengendalian untuk meminimalisir risiko yang telah diidentifikasi<\/li>\n
    4. SPI telah diinformasikan dan dikomunikasikan kepada seluruh pihak terkait :\u00a0Peta Manajemen Resiko;\u00a0SK ZIWBK;\u00a0Rencana Kerja SPI;\u00a0Sosialisasi SPI; Laporan SPI\u00a0Januari \u2013 Maret,\u00a0April \u2013 Juni,\u00a0Juli \u2013 September,\u00a0Oktober \u2013 Desember;<\/li>\n<\/ol>\n

      C. Pengaduan Masyarakat<\/strong><\/p>\n

        \n
      1. Kebijakan Pengaduan masyarakat telah diimplementasikan:\u00a0Layanan Pengaduan;\u00a0Pos Pelayanan Aduan,\u00a0ULT<\/li>\n
      2. Pengaduan masyarakat ditindaklanjuti:\u00a0Media pengaduan;\u00a0Layanan Aduan<\/li>\n
      3. Telah dilakukan monitoring dan evaluasi atas penanganan pengaduan masyarakat<\/li>\n
      4. Hasil evaluasi atas penanganan pengaduan masyarakat telah ditindaklanjuti<\/li>\n<\/ol>\n

        D. Whistle-Blowing System<\/strong><\/p>\n

          \n
        1. Whistle Blowing System telah diterapkan :\u00a0Laporan;\u00a0Layanan WBS;\u00a0Pedoman WBS<\/li>\n
        2. Telah dilakukan evaluasi atas penerapan Whistle Blowing System :\u00a0Laporan;\u00a0Pos Penanganan WBS;\u00a0Laporan Inovasi WBS;\u00a0Aplikasi<\/li>\n
        3. Hasil evaluasi atas penerapan Whistle Blowing System telah ditindaklanjuti:\u00a0Laporan;\u00a0Pos Penanganan WBS;\u00a0Laporan Inovasi WBS;\u00a0Aplikasi<\/li>\n<\/ol>\n

          E. Penanganan Benturan Kepentingan<\/strong><\/p>\n

            \n
          1. Telah terdapat identifikasi\/pemetaan benturan kepentingan dalam tugas fungsi utama<\/li>\n
          2. Penanganan Benturan Kepentingan telah disosialisasikan\/internalisasi<\/li>\n
          3. Penanganan Benturan Kepentingan telah diimplementasikan<\/li>\n
          4. Telah dilakukan evaluasi atas Penanganan Benturan Kepentingan<\/li>\n
          5. Hasil evaluasi atas Penanganan Benturan Kepentingan telah ditindaklanjuti<\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"

            A. Pengendalian Gratifikasi Telah dilakukan public campaign tentang pengendalian gratifikasi :\u00a0Media Gratifikasi;\u00a0Public Campaign;\u00a0Tolak Gratifikasi;\u00a0Sosialisasi Gratifikasi; Pengendalian gratifikasi telah diimplementasikan:\u00a0Alur Pelaporan;\u00a0Pedoman Satgas UPG;\u00a0SK Tim ZIWBK;\u00a0Pos Gratifikasi;\u00a0Lemari Gratifikasi;\u00a0Sosialisasi Gratifikasi; B. Penerapan Sistem Pengendalian Intern Pemerintah (SPIP) Telah dibangun lingkungan pengendalian:\u00a0SK ZIWBK;\u00a0Rencana Kerja SPI;\u00a0Peta Resiko;\u00a0Identifikasi dan Penangan Benturan Kepentingan;\u00a0Pakta Integritas; Laporan SPI\u00a0Januari \u2013 Maret,\u00a0April \u2013 Juni,\u00a0Juli \u2013 September,\u00a0Oktober […]<\/p>\n","protected":false},"author":6,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1037","page","type-page","status-publish","hentry"],"yoast_head":"\nPengawasan - Kantor GTK Kepri<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/kgtk-kepri.kemendikdasmen.go.id\/index.php\/pengawasan\/\" \/>\n<meta property=\"og:locale\" content=\"id_ID\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Pengawasan - Kantor GTK Kepri\" \/>\n<meta property=\"og:description\" content=\"A. Pengendalian Gratifikasi Telah dilakukan public campaign tentang pengendalian gratifikasi :\u00a0Media Gratifikasi;\u00a0Public Campaign;\u00a0Tolak Gratifikasi;\u00a0Sosialisasi Gratifikasi; Pengendalian gratifikasi telah diimplementasikan:\u00a0Alur Pelaporan;\u00a0Pedoman Satgas UPG;\u00a0SK Tim ZIWBK;\u00a0Pos Gratifikasi;\u00a0Lemari Gratifikasi;\u00a0Sosialisasi Gratifikasi; B. Penerapan Sistem Pengendalian Intern Pemerintah (SPIP) Telah dibangun lingkungan pengendalian:\u00a0SK ZIWBK;\u00a0Rencana Kerja SPI;\u00a0Peta Resiko;\u00a0Identifikasi dan Penangan Benturan Kepentingan;\u00a0Pakta Integritas; Laporan SPI\u00a0Januari \u2013 Maret,\u00a0April \u2013 Juni,\u00a0Juli \u2013 September,\u00a0Oktober […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/kgtk-kepri.kemendikdasmen.go.id\/index.php\/pengawasan\/\" \/>\n<meta property=\"og:site_name\" content=\"Kantor GTK Kepri\" \/>\n<meta property=\"article:modified_time\" content=\"2026-02-20T07:41:56+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Estimasi waktu membaca\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 menit\" \/>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Pengawasan - Kantor GTK Kepri","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/kgtk-kepri.kemendikdasmen.go.id\/index.php\/pengawasan\/","og_locale":"id_ID","og_type":"article","og_title":"Pengawasan - Kantor GTK Kepri","og_description":"A. Pengendalian Gratifikasi Telah dilakukan public campaign tentang pengendalian gratifikasi :\u00a0Media Gratifikasi;\u00a0Public Campaign;\u00a0Tolak Gratifikasi;\u00a0Sosialisasi Gratifikasi; Pengendalian gratifikasi telah diimplementasikan:\u00a0Alur Pelaporan;\u00a0Pedoman Satgas UPG;\u00a0SK Tim ZIWBK;\u00a0Pos Gratifikasi;\u00a0Lemari Gratifikasi;\u00a0Sosialisasi Gratifikasi; B. 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