The point out’s losses calculated by the BPK should be true and definite, for instance asset reduction, hard cash, or point out’s securities, he observed, incorporating the board didn't compute the state’s losses due to forest destruction in Riau or mining in Papua.
When the finance, performance, and various specific objective audits are built-in, the BPK can task fraud risks or the process crossing the typical within the near long run, he expounded.
Through BPK's audit, a weak Handle technique in an establishment is usually detected, he remarked, adding that the board then concerns some suggestion targeted at improving upon The inner control method.
Offered the lengthy-time horizon and broad reach of the IDI, I hope to learn the way SAIs can immediate by themselves to accomplish equally harmonised ambitions and fulfill their person leadership roles to deliver continual oversight, Perception and foresight in sustainably handling public resources."
Sustainability management accounting in achieving sustainable enhancement aims: The position of functionality auditing inside the manufacturing sector
“Hence, by auditing the finances, overall performance, and every other good reasons to analyze specific features, we've been accessing which Handle method and threat evaluation from the continued method ended up currently being stalled,” BPK’s deputy chairman, Agus Joko Pramono, said during an anti-corruption workshop on “Corruption Detection and Prevention” televised in this article on Tuesday.
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Through his tenure, he also initiated the audit of the preparedness of Indonesian Authorities’s implementation on the SDGs.
Sedangkan Anggota II membawahi bidang pemeriksaan pengelolaan dan tanggung jawab keuangan negara bidang perekonomian dan perencanaan pembangunan nasional.
Ketika ditanya apakah dia yakin dan percaya diri dengan jawaban yang disampaikannya di hadapan para penguji, Agus hanya merespons singkat. "
Dewas KPK memutuskan Tanak tidak melanggar kode etik karena dua dari sembilan isi pesan singkat dari Tanak kepada Sihite dihapus dan tidak terungkap isi pesan tersebut selama di persidangan.
IDI's Board is composed of ten customers from unique supreme audit establishments. website Get to grasp them better in our "Meet the Board" series.
With this Indonesian name, there is no spouse and children title nor a patronymic, and the individual must be referred to from the specified title, Pramono.
The outcome of strategic management accounting on strategic source chain by way of internal and exterior orientation