{"id":1161,"date":"2026-09-07T06:14:26","date_gmt":"2026-09-07T06:14:26","guid":{"rendered":"https:\/\/poltekkesbengkulu.com\/spi2\/?page_id=1161"},"modified":"2026-09-07T06:14:26","modified_gmt":"2026-09-07T06:14:26","slug":"layanan","status":"publish","type":"page","link":"https:\/\/poltekkesbengkulu.com\/spi2\/layanan\/","title":{"rendered":"Layanan"},"content":{"rendered":"\n<div class=\"layanan-spi-container\">\n    <style>\n        .layanan-spi-container {\n            font-family: 'Segoe UI', -apple-system, BlinkMacSystemFont, Arial, sans-serif;\n            max-width: 1200px;\n            margin: 30px auto;\n            padding: 40px 25px;\n            background-color: #f8fafc;\n            border-radius: 20px;\n            box-sizing: border-box;\n            color: #1e293b;\n            box-shadow: 0 15px 30px -10px rgba(15, 23, 42, 0.08);\n            border: 1px solid #e2e8f0;\n        }\n        .spi-header-v2 {\n            text-align: center;\n            margin-bottom: 50px;\n        }\n        .spi-header-v2 h1 {\n            color: #0f172a;\n            font-size: 2.25rem;\n            font-weight: 800;\n            margin: 0 0 12px 0;\n            letter-spacing: -0.025em;\n            line-height: 1.25;\n        }\n        .spi-header-v2 p {\n            font-size: 1.125rem;\n            color: #475569;\n            margin: 0 auto;\n            max-width: 800px;\n            line-height: 1.6;\n        }\n        .badge-sinergi {\n            display: inline-block;\n            background-color: #ccfbf1;\n            color: #0f766e;\n            font-size: 0.75rem;\n            font-weight: 700;\n            padding: 6px 18px;\n            border-radius: 9999px;\n            margin-bottom: 15px;\n            text-transform: uppercase;\n            letter-spacing: 0.075em;\n            border: 1px solid #99f6e4;\n        }\n        .layanan-grid {\n            display: grid;\n            grid-template-columns: repeat(3, 1fr);\n            gap: 25px;\n        }\n        @media (max-width: 1024px) {\n            .layanan-grid {\n                grid-template-columns: repeat(2, 1fr);\n            }\n        }\n        @media (max-width: 768px) {\n            .layanan-grid {\n                grid-template-columns: 1fr;\n            }\n            .layanan-spi-container {\n                padding: 20px 15px;\n            }\n            .spi-header-v2 h1 {\n                font-size: 1.75rem;\n            }\n        }\n        .layanan-card {\n            background: #ffffff;\n            border-radius: 16px;\n            padding: 30px;\n            border: 1px solid #e2e8f0;\n            display: flex;\n            flex-direction: column;\n            box-sizing: border-box;\n            position: relative;\n            overflow: hidden;\n        }\n        \/* Top line colors based on services *\/\n        .card-assurance { border-top: 6px solid #0d9488; } \/* Teal *\/\n        .card-consulting { border-top: 6px solid #0284c7; } \/* Ocean Blue *\/\n        .card-gcg { border-top: 6px solid #10b981; } \/* Emerald *\/\n        \n        .layanan-card h2 {\n            font-size: 1.25rem;\n            font-weight: 800;\n            margin-top: 0;\n            margin-bottom: 8px;\n            letter-spacing: -0.01em;\n            line-height: 1.3;\n        }\n        .card-assurance h2 { color: #0f766e; }\n        .card-consulting h2 { color: #0369a1; }\n        .card-gcg h2 { color: #047857; }\n        \n        .card-subtitle {\n            font-size: 0.75rem;\n            font-weight: 700;\n            text-transform: uppercase;\n            color: #94a3b8;\n            margin-bottom: 20px;\n            letter-spacing: 0.05em;\n        }\n        \n        .layanan-items {\n            list-style: none;\n            padding: 0;\n            margin: 0;\n        }\n        .layanan-items li {\n            position: relative;\n            padding-left: 24px;\n            margin-bottom: 16px;\n            font-size: 0.925rem;\n            line-height: 1.55;\n            color: #334155;\n        }\n        .layanan-items li strong {\n            color: #0f172a;\n            display: block;\n            margin-bottom: 2px;\n        }\n        .layanan-items li::before {\n            position: absolute;\n            left: 0;\n            top: 2px;\n            font-weight: 900;\n            font-size: 1rem;\n        }\n        .card-assurance .layanan-items li::before { content: \"\u2022\"; color: #0d9488; }\n        .card-consulting .layanan-items li::before { content: \"\u2022\"; color: #0284c7; }\n        .card-gcg .layanan-items li::before { content: \"\u2022\"; color: #10b981; }\n\n        .tag-law {\n            display: inline-block;\n            font-size: 0.7rem;\n            font-weight: 600;\n            background-color: #f1f5f9;\n            color: #64748b;\n            padding: 2px 8px;\n            border-radius: 4px;\n            margin-top: 5px;\n        }\n        \n        .layanan-footer {\n            margin-top: 50px;\n            text-align: center;\n            border-top: 1px solid #e2e8f0;\n            padding-top: 25px;\n        }\n        .layanan-footer p {\n            font-size: 0.85rem;\n            color: #64748b;\n            margin: 0;\n            line-height: 1.6;\n        }\n    <\/style>\n    \n    <div class=\"spi-header-v2\">\n        <span class=\"badge-sinergi\">Sinergi SPI &#038; APIP<\/span>\n        <h1>LAYANAN STRATEGIS SPI<\/h1>\n        <p>Mendukung Visi, Misi, dan Penyelenggaraan Tata Kelola Organisasi yang Sehat (Good Corporate Governance) Menuju Pencapaian Kinerja BLU yang Akuntabel.<\/p>\n    <\/div>\n    \n    <div class=\"layanan-grid\">\n        <!-- 1. JASA PENJAMINAN (ASSURANCE SERVICES) -->\n        <div class=\"layanan-card card-assurance\">\n            <h2>JASA PENJAMINAN<\/h2>\n            <div class=\"card-subtitle\">Assurance Services<\/div>\n            <ul class=\"layanan-items\">\n                <li>\n                    <strong>Audit Kinerja &#038; Kepatuhan<\/strong>\n                    Melakukan audit komprehensif atas operasional, keuangan, SDM, TI, dan pemasaran guna menjamin efisiensi dan ketaatan regulasi.\n                    <span class=\"tag-law\">Pasal 253 huruf c<\/span>\n                <\/li>\n                <li>\n                    <strong>Reviu Laporan Keuangan<\/strong>\n                    Melakukan reviu berkala laporan keuangan BLU sebelum dikonsolidasikan dengan laporan kementerian negara\/lembaga.\n                    <span class=\"tag-law\">Pasal 253 huruf h<\/span>\n                <\/li>\n                <li>\n                    <strong>Evaluasi Pengendalian Intern<\/strong>\n                    Menguji secara sistematis keandalan Sistem Pengendalian Intern (SPI) dan keselarasan manajemen risiko organisasi.\n                    <span class=\"tag-law\">Pasal 253 huruf b<\/span>\n                <\/li>\n                <li>\n                    <strong>Monitoring Tindak Lanjut<\/strong>\n                    Memantau, menganalisis, dan mempercepat realisasi tindak lanjut atas temuan audit SPI, APIP, BPK, dan instansi pembina.\n                    <span class=\"tag-law\">Pasal 253 huruf g &#038; 260<\/span>\n                <\/li>\n            <\/ul>\n        <\/div>\n        \n        <!-- 2. JASA KONSULTASI & SINERGI (CONSULTING & SYNERGY SERVICES) -->\n        <div class=\"layanan-card card-consulting\">\n            <h2>JASA KONSULTASI &#038; SINERGI<\/h2>\n            <div class=\"card-subtitle\">Consulting &#038; Synergy Services<\/div>\n            <ul class=\"layanan-items\">\n                <li>\n                    <strong>Rekomendasi Perbaikan Strategis<\/strong>\n                    Pemberian saran perbaikan objektif serta rekomendasi strategis bagi Pemimpin BLU untuk pencapaian Visi Misi dalam RSB.\n                    <span class=\"tag-law\">Pasal 253 huruf d &#038; f<\/span>\n                <\/li>\n                <li>\n                    <strong>Katalisator Manajemen Risiko<\/strong>\n                    Memberikan asistensi pembangunan fungsi kepatuhan dan bertindak sebagai pelaksana fungsi manajemen risiko terpadu.\n                    <span class=\"tag-law\">Pasal 250 &#038; 263<\/span>\n                <\/li>\n                <li>\n                    <strong>Sinergitas Pengawasan Intern<\/strong>\n                    Koordinasi pengawasan dan fasilitasi pendampingan aktif dengan APIP Kementerian\/Lembaga serta pemeriksa eksternal Pemerintah.\n                    <span class=\"tag-law\">Pasal 254 huruf d &#038; e<\/span>\n                <\/li>\n                <li>\n                    <strong>Pemeriksaan Khusus (Audit Investigasi)<\/strong>\n                    Melakukan telaah, reviu, atau audit investigatif khusus atas instruksi penugasan pimpinan untuk perlindungan aset BLU.\n                    <span class=\"tag-law\">Pasal 253 huruf i<\/span>\n                <\/li>\n            <\/ul>\n        <\/div>\n        \n        <!-- 3. PILAR TATA KELOLA (GCG) YANG DIDUKUNG -->\n        <div class=\"layanan-card card-gcg\">\n            <h2>DUKUNGAN TATA KELOLA<\/h2>\n            <div class=\"card-subtitle\">Good Corporate Governance (Pasal 310)<\/div>\n            <ul class=\"layanan-items\">\n                <li>\n                    <strong>Transparansi (Transparency)<\/strong>\n                    Menjamin objektivitas pengawasan serta keterbukaan informasi dalam proses pengambilan keputusan strategis instansi.\n                <\/li>\n                <li>\n                    <strong>Akuntabilitas (Accountability)<\/strong>\n                    Mendorong kejelasan fungsi, pelaksanaan tanggung jawab, dan keandalan akuntansi pengelola keuangan BLU.\n                <\/li>\n                <li>\n                    <strong>Pertanggungjawaban (Responsibility)<\/strong>\n                    Memastikan kesesuaian operasional bisnis BLU terhadap kepatuhan hukum, peraturan, dan Praktik Bisnis yang Sehat.\n                <\/li>\n                <li>\n                    <strong>Kemandirian (Independency)<\/strong>\n                    Menjaga netralitas organisasi, bebas dari benturan kepentingan (conflict of interest) dan pengaruh\/tekanan pihak luar.\n                <\/li>\n                <li>\n                    <strong>Kewajaran (Fairness)<\/strong>\n                    Memastikan pemenuhan hak-hak seluruh pemangku kepentingan secara adil, setara, dan sesuai kesepakatan hukum yang sah.\n                <\/li>\n            <\/ul>\n        <\/div>\n    <\/div>\n    \n    <div class=\"layanan-footer\">\n        <p>Grounded Regulasi: Peraturan Menteri Keuangan RI No. 129\/PMK.05\/2020 jo. PMK RI No. 76 Tahun 2025 tentang Pedoman Pengelolaan BLU.<br><strong>Satuan Pengawas Internal (SPI) \u2014 Mitra Tepercaya Mewujudkan Tata Kelola Berintegritas.<\/strong><\/p>\n    <\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Sinergi SPI &#038; APIP LAYANAN STRATEGIS SPI Mendukung Visi, Misi, dan Penyelenggaraan Tata Kelola Organisasi yang Sehat (Good Corporate Governance) Menuju Pencapaian Kinerja BLU yang Akuntabel. JASA PENJAMINAN Assurance Services Audit Kinerja &#038; Kepatuhan Melakukan audit komprehensif atas operasional, keuangan, SDM, TI, dan pemasaran guna menjamin efisiensi dan ketaatan regulasi. Pasal 253 huruf c Reviu [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-1161","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/poltekkesbengkulu.com\/spi2\/wp-json\/wp\/v2\/pages\/1161","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/poltekkesbengkulu.com\/spi2\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/poltekkesbengkulu.com\/spi2\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/poltekkesbengkulu.com\/spi2\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/poltekkesbengkulu.com\/spi2\/wp-json\/wp\/v2\/comments?post=1161"}],"version-history":[{"count":1,"href":"https:\/\/poltekkesbengkulu.com\/spi2\/wp-json\/wp\/v2\/pages\/1161\/revisions"}],"predecessor-version":[{"id":1164,"href":"https:\/\/poltekkesbengkulu.com\/spi2\/wp-json\/wp\/v2\/pages\/1161\/revisions\/1164"}],"wp:attachment":[{"href":"https:\/\/poltekkesbengkulu.com\/spi2\/wp-json\/wp\/v2\/media?parent=1161"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}