{"id":608,"date":"2023-11-02T01:51:00","date_gmt":"2023-11-02T01:51:00","guid":{"rendered":"https:\/\/poltekkesbengkulu.com\/spi2\/?p=608"},"modified":"2023-11-07T02:03:58","modified_gmt":"2023-11-07T02:03:58","slug":"sosialisasi-pedoman-manajemen-risiko-poltekkes-kemenkes-bengkulu","status":"publish","type":"post","link":"https:\/\/poltekkesbengkulu.com\/spi2\/sosialisasi-pedoman-manajemen-risiko-poltekkes-kemenkes-bengkulu\/","title":{"rendered":"SOSIALISASI PEDOMAN MANAJEMEN RISIKO POLTEKKES KEMENKES BENGKULU"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Bengkulu-Peraturan Menteri Kesehatan Republik Indonesia (Permenkes) Nomor 25 Tahun 2019<br>tentang Penerapan Manajemen Risiko Terintegrasi di Lingkungan Kementerian Kesehatan, dan<br>bahwa untuk pelaksanaan sistem pengendalian intern di lingkungan pemerintahan diperlukan<br>penerapan manajemen risiko guna menciptakan tata Kelola pemerintahan yang baik.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><br>Poltekkes Kemenkes Bengkulu sebagai salah satu UPT dari Badan PPSDM Kesehatan<br>Kemenkes RI, wajib melakukan pengendalian intern atas penyelenggaran kegiatan dengan dengan<br>menerapkan ke 5 (lima) unsur SPIP yaitu: Lingkungan Pengendalian, Penilaian risiko, Kegiatan<br>pengendalian,Informasi dan komunikasi, Pemantauan Pengendalian Intern.<br>Manajemen risiko yang dilakukan meliputi identifikasi, analisis, evaluasi, pengendalian,<br>informasi komunikasi, pemantauan, dan pelaporan risiko, termasuk berbagai strategi yang<br>dijalankan untuk mengelola risiko dan potensinya. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Desain Penyelenggaraan SPIP Poltekkes Kemenkes Bengkulu dilakukan kegiatan Penilaian Risiko terhadap kegiatan \u2013 kegiatan utama baik di tingkat operasional maupun organisasional. Melalui kegiatan Penilaian Risiko diperoleh peta risiko yang menjadi pengingat bagi Poltekkes Kemenkes Bengkulu tentang adanya risiko dan menjadi dasar pengembangan kebijakan dan prosedur dalam kegiatan pengendalian.<br><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Berdasarkan peta risiko yang disampaikan ini, seluruh pejabat dan pegawai diharapkan<br>dapat merumuskan pendekatan manajemen risiko dan kegiatan pengendalian yang diperlukan untuk<br>memperkecil risiko tersebut. Hasil penilaian risiko ini dapat digunakan untuk pengembangan<br>penyelenggaraan SPIP di Poltekkes Kemenkes Bengkulu.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Sosilalisasi Pedoman Manajemen Risiko disampaikan oleh Ketua SPI, Ibu Emy Yuliantini, SKM, MPH pada apel pagi, Kamis 2 November 2023 yang diikuti oleh 173 pegawai  di lingkungan Poltekkes Kemenkes Bengkulu.   <\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"618\" src=\"https:\/\/poltekkesbengkulu.com\/spi2\/wp-content\/uploads\/2023\/11\/mr1-1024x618.jpg\" alt=\"\" class=\"wp-image-609\" srcset=\"https:\/\/poltekkesbengkulu.com\/spi2\/wp-content\/uploads\/2023\/11\/mr1-1024x618.jpg 1024w, https:\/\/poltekkesbengkulu.com\/spi2\/wp-content\/uploads\/2023\/11\/mr1-300x181.jpg 300w, https:\/\/poltekkesbengkulu.com\/spi2\/wp-content\/uploads\/2023\/11\/mr1-768x464.jpg 768w, https:\/\/poltekkesbengkulu.com\/spi2\/wp-content\/uploads\/2023\/11\/mr1.jpg 1149w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"519\" src=\"https:\/\/poltekkesbengkulu.com\/spi2\/wp-content\/uploads\/2023\/11\/mr3-1024x519.jpg\" alt=\"\" class=\"wp-image-610\" srcset=\"https:\/\/poltekkesbengkulu.com\/spi2\/wp-content\/uploads\/2023\/11\/mr3-1024x519.jpg 1024w, https:\/\/poltekkesbengkulu.com\/spi2\/wp-content\/uploads\/2023\/11\/mr3-300x152.jpg 300w, https:\/\/poltekkesbengkulu.com\/spi2\/wp-content\/uploads\/2023\/11\/mr3-768x389.jpg 768w, https:\/\/poltekkesbengkulu.com\/spi2\/wp-content\/uploads\/2023\/11\/mr3.jpg 1235w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"600\" src=\"https:\/\/poltekkesbengkulu.com\/spi2\/wp-content\/uploads\/2023\/11\/mr4-1024x600.jpg\" alt=\"\" class=\"wp-image-611\" srcset=\"https:\/\/poltekkesbengkulu.com\/spi2\/wp-content\/uploads\/2023\/11\/mr4-1024x600.jpg 1024w, https:\/\/poltekkesbengkulu.com\/spi2\/wp-content\/uploads\/2023\/11\/mr4-300x176.jpg 300w, https:\/\/poltekkesbengkulu.com\/spi2\/wp-content\/uploads\/2023\/11\/mr4-768x450.jpg 768w, https:\/\/poltekkesbengkulu.com\/spi2\/wp-content\/uploads\/2023\/11\/mr4.jpg 1046w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n<div style=\"margin-top: 0px; margin-bottom: 0px;\" class=\"sharethis-inline-share-buttons\" ><\/div>","protected":false},"excerpt":{"rendered":"<p>Bengkulu-Peraturan Menteri Kesehatan Republik Indonesia (Permenkes) Nomor 25 Tahun 2019tentang Penerapan Manajemen Risiko Terintegrasi di Lingkungan Kementerian Kesehatan, danbahwa untuk pelaksanaan sistem pengendalian intern di lingkungan pemerintahan diperlukanpenerapan manajemen risiko guna menciptakan tata Kelola pemerintahan yang baik. Poltekkes Kemenkes Bengkulu sebagai salah satu UPT dari Badan PPSDM KesehatanKemenkes RI, wajib melakukan pengendalian intern atas penyelenggaran [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":612,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[1],"tags":[],"class_list":["post-608","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uncategorized"],"acf":[],"_links":{"self":[{"href":"https:\/\/poltekkesbengkulu.com\/spi2\/wp-json\/wp\/v2\/posts\/608","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/poltekkesbengkulu.com\/spi2\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/poltekkesbengkulu.com\/spi2\/wp-json\/wp\/v2\/types\/post"}],"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=608"}],"version-history":[{"count":0,"href":"https:\/\/poltekkesbengkulu.com\/spi2\/wp-json\/wp\/v2\/posts\/608\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/poltekkesbengkulu.com\/spi2\/wp-json\/wp\/v2\/media\/612"}],"wp:attachment":[{"href":"https:\/\/poltekkesbengkulu.com\/spi2\/wp-json\/wp\/v2\/media?parent=608"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/poltekkesbengkulu.com\/spi2\/wp-json\/wp\/v2\/categories?post=608"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/poltekkesbengkulu.com\/spi2\/wp-json\/wp\/v2\/tags?post=608"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}