Inspektorat Provinsi DKI Jakarta

What Inspektorat Provinsi DKI Jakarta does

Inspektorat Provinsi DKI Jakarta is the statutory internal audit and oversight body (unsur pengawasan internal) of the DKI Jakarta Provincial Government, operating under the Governor and assisting in supervising the implementation of regional government affairs. Its mandate covers 33+ Organisasi Perangkat Daerah (OPDs), all regional-owned enterprises (BUMDs), and the six administrative cities/kabupaten within DKI Jakarta, with formal authority derived from Government Law No. 23/2014 on Regional Government. The agency's core functions include financial auditing, anti-corruption prevention and investigation, asset management verification, risk management advisory, SPIP (Sistem Pengendalian Intern Pemerintah) implementation support, whistleblower system management, and coordination of audit follow-up with the Supreme Audit Agency (BPK RI) via twice-yearly tripartite monitoring forums.

The agency has built and operates a portfolio of eight integrated internal digital systems: SIMANTAB (audit follow-up management with BPK/APIP), SIPERISAI (risk and control management), JakWas (supervision platform), AMS (audit management system), EKlinik (consultation clinic for supervision), SIPADU (integrated public complaint system), Sepakat (personnel service system), and SiBATIK (digital certificate of audit clearance, built on Google Forms). These systems underpin measurable institutional outcomes including 9 consecutive years of Wajar Tanpa Pengecualian (WTP/Unqualified Opinion) audit opinions from BPK RI, a 93% MCP score from KPK RI placing DKI Jakarta in the green zone, an 89.88% in-house follow-up completion rate on BPK recommendations, 4,017 land certificates issued for regional asset security by 2024, and Rp17.9 trillion in fasos-fasum asset optimization with KPK RI.

The business model is non-commercial: Inspektorat Provinsi DKI Jakarta does not sell products or services and is funded entirely through the DKI Jakarta provincial government budget (APBD). It is accountable to the Governor and the provincial legislature (DPRD). Distribution of its services occurs directly through its organizational structure, including Inspektorat Pembantu Wilayah units in each of the six administrative cities, supplemented by formal coordination partnerships with national oversight bodies — BPK RI, BPKP (MoU signed Feb 2026), KPK RI, PPATK and LPSK (joint MoU July 2025), Kementerian PAN RB, and Kejati DKI Jakarta. Leadership consists of Inspektur Dhany Sukma, supported by Sekretaris Dina Himawati and Inspektur Pembantu Andi Wibowo among others.

Name

Inspektorat Provinsi DKI Jakarta

Legal name

Inspektorat Provinsi DKI Jakarta

Website

https://inspektorat.jakarta.go.id

Company type

Private

Operating status

Operating

Headcount range

11–50 employees

Short description

Inspektorat Provinsi DKI Jakarta is the statutory internal audit and oversight body for the DKI Jakarta Provincial Government, supervising 33+ OPDs, all BUMDs, and 6 administrative cities through digital audit systems and partnerships with BPK RI, BPKP, and KPK RI.

Ownership category

akta.pro rank

Product category

Government Internal Audit and Supervision Services

NAICS

Executive, Legislative, and Other General Government Support (921), Other General Government Support (92119)

SIC

Services-Engineering, Accounting, Research, Management (8700)

akta.pro primary industry

Third-Party/Vendor Risk Management (TPRM) & Due Diligence (BPAKADAH)

Keywords

• Government internal audit
• Public sector oversight
• Anti-corruption supervision
• Financial governance services
• Regional asset auditing

Headquarters

HQ city

Jakarta Pusat

HQ country

Indonesia

HQ region

Asia

Offices1 record

Markets served

GTM type

B2B

Offering type

Services

Cost components

Personnel, Operations, Technology or R&D, Infrastructure

Distribution channels1 record

Marketing channels5 records

Core offering

Inspektorat Provinsi DKI Jakarta is the internal oversight body (unsur pengawasan internal) of the DKI Jakarta Provincial Government that assists the Governor in supervising regional government affairs, Organisasi Perangkat Daerah (OPDs), BUMDs, and regional assets. It provides internal government auditing, financial and compliance oversight, anti-corruption prevention and investigation, risk management advisory, SPIP implementation support, audit follow-up monitoring (TLRHP), whistleblower system management (WBS/SIPADU), asset management verification, and fraud risk assessment training. Services are delivered through a suite of proprietary digital systems including SIMANTAB, SIPERISAI, JakWas, AMS, EKlinik, SIPADU, Sepakat, and SiBATIK.

Product overview

Inspektorat Provinsi DKI Jakarta operates as the provincial government's internal oversight apparatus, offering a portfolio of internal information systems for audit management, risk control, complaint handling, and employee services. The core portfolio includes SIMANTAB for audit follow-up management, SIPERISAI for risk and control management, JakWas for supervision activities, AMS for audit management, EKlinik for consultation services, SIPADU for integrated complaint handling, Sepakat for human resources services, and SiBATIK for document clearance certificates. These systems function as integrated internal tools supporting the inspectorate's mission of government oversight and accountability.

Differentiator

Problem solved

Functional benefit

Brands

• SIMANTAB: Sistem Informasi Manajemen Tindak Lanjut Laporan Hasil Pemeriksaan BPK dan APIP - Information system for managing follow-up on audit reports from BPK and APIP
• SIPERISAI
• JakWas
• AMS
• EKlinik
• SIPADU
• Sepakat
• SiBATIK

Products and services

• SIMANTAB (Sistem Informasi Manajemen Tindak Lanjut Laporan Hasil Pemeriksaan BPK dan APIP) An information system for managing follow-up actions on audit results from the Supreme Audit Agency (BPK) and Government Internal Supervisory Apparatus (APIP), used by the Inspectorate and provincial government agencies to track and resolve audit recommendations.
• SIPERISAI (Sistem Informasi Manajemen Risiko dan Pengendalian) A risk and control management information system for monitoring and controlling organizational risks across provincial government agencies.
• JakWas (Jakarta Pengawasan) A supervision and monitoring system for government oversight activities across the DKI Jakarta provincial government.
• AMS (Audit Manejemen Sistem) An audit management system for planning, executing, and reporting government audits across provincial agencies.
• EKlinik (Pelayanan Klinik Konsultasi Pengawasan) A consultation clinic service for supervisory matters, providing guidance and advisory services to government agencies on audit and compliance issues.
• SIPADU (Sistem Pengaduan Terpadu) An integrated complaint management system for receiving and processing public complaints about government services, including a whistleblowing system for reporting violations.
• Sepakat (Sistem Pelayanan Kepegawaian Inspektorat) An employee service system for managing human resources and personnel matters within the Inspectorate organization.
• SiBATIK (Sistem Informasi Surat Keterangan Bebas Temuan) A document clearance system for issuing certificates of audit-free status (Surat Keterangan Bebas Temuan) to civil servants, built using Google Form for digital service delivery.

Quantifiable outcome

• 9 consecutive Wajar Tanpa Pengecualikan (WTP) audit opinions from BPK RI
• +4 more outcomes

Named customers4 records

Segments4 records

Ideal customer profiles3 records

Technology focussed Yes

API detail

Has API

No

API docs

API detail

Core technology

AI maturity

App detail

Feature8 records

Partnerships

Ten partnerships are on record, tiered minor and core.

• PPATK (Pusat Pelaporan dan Analisis Transaksi Keuangan)minorStrategic or Co-development Partner · 25 July 2025PPATK is the Financial Transaction Reports and Analysis Center of Indonesia. Inspektorat Provinsi DKI Jakarta signed a nota kesepakatan (MoU) with PPATK on 25 July 2025 to strengthen prevention and eradication of money laundering and corruption in the DKI Jakarta provincial government.
• LPSK (Lembaga Perlindungan Saksi dan Korban)minorStrategic or Co-development Partner · 25 July 2025LPSK is the Witness and Victim Protection Agency of Indonesia. Inspektorat Provinsi DKI Jakarta signed a nota kesepakatan (MoU) with LPSK on 25 July 2025 to strengthen mechanisms for protecting whistleblowers, witnesses, victims, and experts in anti-corruption proceedings.
• DPRD Kabupaten LangkatminorStrategic or Co-development Partner · 21 February 2025DPRD (Regional People's Representative Council) of Kabupaten Langkat, North Sumatra, conducted a working visit to coordinate on the 2025 Inspectorate Work Program, supervision strategies, and technology-based supervision systems.
• BPKP (Badan Pengawasan Keuangan dan Pembangunan)coreStrategic or Co-development Partner · 11 February 2025BPKP serves as the national oversight body for internal government auditing. Inspektorat Provinsi DKI Jakarta collaborates with BPKP on SPIP (Sistem Pengendalian Intern Pemerintah) evaluations, Continuous Audit Continuous Monitoring (CACM) implementation, risk management training, and development of auditor competency standards (Perka BPKP No. 5 Tahun 2023). A nota kesepakatan (MoU) was signed on 11 February 2026 for ongoing cooperation.
• Inspektorat Kabupaten KotabaruminorStrategic or Co-development Partner · 31 January 2025Inspektorat Kabupaten Kotabaru conducted a working visit to learn about audit programs, follow-up on LHP, and best practices in government supervision from Inspektorat Provinsi DKI Jakarta.
• Kementerian PAN RB (Kementerian Pendayagunaan Aparatur Negara dan Reformasi Birokrasi)minorStrategic or Co-development Partner · 10 September 2019Kementerian PAN RB collaborates with Inspektorat Provinsi DKI Jakarta on SAKIP (Sistem Akuntabilitas Kinerja Instansi Pemerintah) evaluations and Reformasi Birokrasi (Bureaucratic Reform) assessments. Entry meetings and evaluations are conducted jointly with provincial government SKPDs.
• BPK RI (Badan Pemeriksa Keuangan Republik Indonesia)coreStrategic or Co-development PartnerBPK RI is the Supreme Audit Institution of Indonesia. Inspektorat Provinsi DKI Jakarta conducts tripartite (Tripartit) monitoring activities with BPK RI and OPDs/BUMDs twice yearly (Semester I and II) to track follow-up on audit recommendations. The partnership involves joint evaluation meetings, progress monitoring, and coordination forums.
• KPK RI (Komisi Pemberantasan Korupsi)coreStrategic or Co-development PartnerKPK RI collaborates with Inspektorat Provinsi DKI Jakarta on multiple anti-corruption initiatives including MCP (Monitoring Center for Prevention) assessments, MCP implementation with 93% score achievement, fasos-fasum asset management optimization (Rp17.9 trillion), anti-corruption education, Whistleblowing System development, and coordination of corruption eradication programs.
• Kejaksaan Tinggi DKI Jakarta (Kejati DKI)minorStrategic or Co-development PartnerKejaksaan Tinggi DKI Jakarta participates in the Unit Pemberantasan Pungutan Liar (UPPL) alongside Inspektorat, Police, and TNI to prevent and address illegal levies in public services.
• Inspektorat Pembantu Wilayah Kota Administrasi Jakarta TimurminorImplementation/ SI/ Consulting PartnerAn assistant inspectorate unit located in East Jakarta Administrative City, responsible for supervising government affairs within its jurisdiction. Organized purnabakti ceremony for retiring staff member A. Dasuki who served 27 years at DKI Jakarta Provincial Government.

Scale indicators7 records

Recent moves7 records

Expansion highlights5 records

Direct peers

• Inspektorat Jenderal Kementerian Dalam Negeri: Internal audit inspectorate of the Ministry of Home Affairs; performs the same APIP role at the national ministerial level, directly comparable in mandate, methodology, and reporting structure.
• Inspektorat Provinsi Jawa Barat: Provincial internal audit body for West Java; directly comparable in mandate, structure, and digital system portfolio, serving as the most analogous peer at the same administrative tier.
• Inspektorat Provinsi Jawa Timur: Provincial inspectorate for East Java; same APIP role and supervisory mandate, with comparable scope over provincial OPDs and BUMDs.
• Inspektorat Provinsi Banten: Provincial inspectorate for Banten province; shares the same internal audit and supervision mandate structure under the same regional government law.

Broad incumbents

• BPKP (Badan Pengawasan Keuangan dan Pembangunan): National internal government oversight agency; the Inspektorat has a formal MoU with BPKP covering SPIP evaluations, CACM, and auditor competency standards — comparable in function but national in scope.
• BPK RI (Badan Pemeriksa Keuangan Republik Indonesia): Indonesia's Supreme Audit Institution; directly comparable in audit mandate and tripartite coordination role, but operates at the national level rather than a single province and sits outside the executive branch.
• KPK RI (Komisi Pemberantasan Korupsi): National anti-corruption commission; collaborates with the Inspektorat on MCP scoring, fasos-fasum asset optimization, and whistleblower systems — comparable in anti-corruption mission but with broader investigative authority.

Others

• Kementerian PANRB: Ministry of Administrative and Bureaucratic Reform; collaborates with the Inspektorat on SAKIP evaluations and bureaucratic reform assessments — comparable in reform-focused oversight but at the national ministry level.
• LPSK (Lembaga Perlindungan Saksi dan Korban): Witness and Victim Protection Agency; MoU partner of the Inspektorat for whistleblower protection — adjacent ecosystem participant in the anti-corruption chain.
• PPATK (Pusat Pelaporan dan Analisis Transaksi Keuangan): Indonesia's financial intelligence unit; MoU partner of the Inspektorat for anti-money-laundering coordination — adjacent in mission scope and increasingly overlapping on anti-corruption workflows.

Market position

Strengths4 records

Weaknesses4 records

Competitive moat4 records

Key risks6 records

Key highlights7 records

Customer concentration

• LinkedInlinkedin.com/company/inspektorat-provinsi-dki-jakarta

Revenue estimate

Valuation estimate

Number of profiles

Profiles3 records

Funding overview

Funding rounds

Investors

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M&A

Investments

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Frequently asked questions about Inspektorat Provinsi DKI Jakarta