P5 – Penguatan Pengawasan

Kode

Sub Pengungkit

Download

5.1

Pengendalian Gratifikasi

a. Apakah telah dilakukan public campaign tentang pengendalian gratifikasi?

Lampiran

b. Apakah pengendalian gratifikasi telah diimplementasikan?

Lampiran

5.2

Penerapan SPIP

a. Apakah telah dibangun lingkungan pengendalian?

Lampiran

b. Apakah telah dilakukan penilaian risiko atas pelaksanaan kebijakan?

Lampiran

c. Apakah telah dilakukan kegiatan pengendalian untuk meminimalisir risiko yang telah diidentifikasi?

Lampiran

d. Apakah SPI telah diinformasikan dan dikomunikasikan kepada seluruh pihak terkait?

Lampiran

5.3

Pengaduan Masyarakat

a. Apakah kebijakan pengaduan masyarakat telah diimplementasikan?

Lampiran

b. Apakah hasil penanganan pengaduan masyarakat telah ditindaklanjuti?

Lampiran

c. Apakah telah dilakukan monitoring dan evaluasi atas penanganan pengaduan masyarakat?

Lampiran

d. Apakah hasil evaluasi atas penanganan pengaduan masyarakat telah ditindaklanjuti?

Lampiran

5.4

Whistle-Blowing System

a. Apakah Whistle-Blowing System sudah diinternalisasi?

Lampiran

b. Apakah Whistle-Blowing System telah diterapkan?

Lampiran

c. Apakah telah dilakukan evaluasi atas penerapan Whistle-Blowing System?

Lampiran

d. Apakah hasil evaluasi atas penerapan Whistle-Blowing System telah ditindaklanjuti?

Lampiran

5.5

Penanganan Benturan Kepentingan

a. Apakah telah terdapat identifikasi/pemetaan benturan kepentingan dalam tugas fungsi utama?

Lampiran

b. Apakah penanganan benturan kepentingan telah disosialisasikan/internalisasi?

Lampiran

c. Apakah penanganan benturan kepentingan telah diimplementasikan?

Lampiran

d. Apakah telah dilakukan evaluasi atas penanganan benturan kepentingan?

Lampiran

e. Apakah hasil evaluasi atas penanganan benturan kepentingan telah ditindaklanjuti?

Lampiran

GDPR

  • Privacy Policy

Privacy Policy

At unnes.ac.id, the privacy of our visitors is of extreme importance to us. This privacy policy document outlines the types of personal information that is received and collected by unnes.ac.id and how it is used.

Log Files

Like many other Web sites, unnes.ac.id makes use of log files. The information inside the log files includes internet protocol (IP) addresses, type of browser, Internet Service Provider (ISP), date/time stamp, referring/exit pages, and number of clicks to analyze trends, administer the site, track user’s movement around the site, and gather demographic information. IP addresses and other such information are not linked to any information that is personally identifiable.

Cookies

unnes.ac.id uses cookies to store information about visitors’ preferences, to record user-specific information on which pages the site visitor accesses or visits, and to personalize or customize our web page content based upon visitors’ browser type or other information that the visitor sends via their browser.

Third-party ad servers or ad networks use technology in their respective advertisements and links that appear on unnes.ac.id and which are sent directly to your browser. They automatically receive your IP address when this occurs. Other technologies (such as cookies, JavaScript, or Web Beacons) may also be used by our site’s third-party ad networks to measure the effectiveness of their advertising campaigns and/or to personalize the advertising content that you see on the site.

unnes.ac.id has no access to or control over these cookies that are used by third-party advertisers.

You should consult the respective privacy policies of these third-party ad servers for more detailed information on their practices as well as for instructions about how to opt-out of certain practices. unnes.ac.id’s privacy policy does not apply to, and we cannot control the activities of, such other advertisers or web sites.

If you wish to disable cookies, you may do so through your individual browser options. More detailed information about cookie management with specific web browsers can be found at the browsers’ respective websites.

Consent

By using our website, you hereby consent to our privacy policy and agree to its terms.

Update

This Privacy Policy was last updated on: 2023-02-14. Should we update, amend or make any changes to our privacy policy, those changes will be posted here.

Contact Us

If you have any questions, comments, or concerns about our Privacy Policy or our practices with regards to your personal information, please feel free to contact us through the contact form on our website or by emailing us at humas[at]mail.unnes.ac.id.

This Privacy Policy is intended as a general guide to our practices in collecting and using information. If there is any inconsistency between this Privacy Policy and the terms of the Service Agreement or any other terms that may apply to specific services you use, then those specific service terms shall apply.

Terms of Use

By using our website, you agree to abide by this Privacy Policy. If you do not agree with this Privacy Policy, please do not use our website. We reserve the right to update this Privacy Policy from time to time without prior notice. Please review our Privacy Policy periodically to check for changes. Your continued use of our website following the posting of changes to this Privacy Policy means that you accept the changes.

Thank you for reading our Privacy Policy. We are committed to protecting the privacy of our website visitors and will continue to update our Privacy Policy to ensure optimal protection.