The findings with the panel are handed to the heads with the entities under the UN being followed up, Specially linked to tries in enhancing governance, based on the push assertion.
The board can stick to up on such a detection by conducting investigative audit, possibly according to its initiative or the requests of regulation enforcement officials, he spelled out.
I believe, finally, I recognize the many voices that happen to be heard in the IDI approach to SAI strengthening and SAI achievement And that i seek out to pay attention to these Views being an IDI Board member."
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"It's an honor in addition to a privilege to take part in IDI's mission to construct up and scale-up SAIs the planet about. With any luck ,, I will convey some amount of the collective expertise of BPK in its position of coordination within Indonesia, throughout ASEANSAI along with Intercontinental Group inside the INTOSAI as well as the United Nations.
The condition’s losses calculated with the BPK must be authentic and definite, which include asset reduction, money, or point out’s securities, he observed, introducing that the board did not compute the condition’s losses due to forest destruction in Riau or mining in Papua.
Layanan ini merupakan sarana layanan on the net bagi pemohon informasi publik sebagai salah satu wujud pelaksanaan keterbukaan informasi publik di Badan Pemeriksa Keuangan RI.
"Bahkan jika diperlukan mengundang lembaga independen seperti LBH. Tapi spiritnya menyelesaikan masalah, bukan menambah masalah atau kemudian menggunakan kekuasaan untuk melakukan penekanan kepada yang lemah," jelas mantan Seskab itu.
It serves as being a Discussion board for coordinating and sharing information on the audit methodology and conclusions from external auditors, it included.
Dia pun siap melaporkan temuan ini bila memang PPATK tidak sanggup. Namun ya itu tadi, buktinya harus kuat.
“As a result, by auditing the finances, functionality, and almost every other explanations to research particular factors, we've been accessing which control procedure and danger assessment from the ongoing method had been getting stalled,” BPK’s deputy chairman, Agus Joko Pramono, said in the course of an anti-corruption workshop on “Corruption Detection and Prevention” televised in this article on Tuesday.
"Specialist experience and networking are the muse of results. My part as Vice Chairman of Indonesia's SAI, BPK, allows me the chance to draw upon the knowledge of so many auditors and establishments at countrywide and Intercontinental amount, around so a few years. It's read more also been a privilege to draw upon the cooperation inside of ASEANSAI from BPK's place as for a longer period-expression Secretariat, as well as the Lively participation inside the INTOSAI regional and working teams.
Moreover, he has participated in numerous Global workshops and classes and has contributed for a speaker in international message boards, such as the United Nations meetings on SDGs and for the INTOSAI Congress.
The result of strategic management accounting on strategic provide chain via internal and external orientation