Indonesia2024id
LAPORAN KINERJA 2024
Summary
The Indonesian Ministry of Energy and Mineral Resources (KESDM) faces the ongoing challenge of ensuring effective governance, robust internal control systems, and high-quality internal audit capabilities across its operations. Its Inspectorate General addresses this by implementing a strategic plan focused on internal oversight, evaluating the Government Internal Control System (SPIP), and enhancing its Internal Audit Capability Model (IACM). The 2024 performance report indicates significant progress, with key targets for SPIP maturity and IACM levels exceeded, demonstrating improved oversight and accountability within the ministry.
Key Facts
Source Document
https://example-government.gov/policy-document-link
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