Examine This Report on agus joko pramono
Examine This Report on agus joko pramono
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The point out’s losses calculated through the BPK has to be actual and definite, for instance asset reduction, funds, or condition’s securities, he observed, including that the board did not work out the state’s losses as a result of forest destruction in Riau or mining in Papua.
In the event the finance, overall performance, and various specified purpose audits are integrated, the BPK can project fraud pitfalls or the process crossing the common in the around future, he expounded.
By means of BPK's audit, a weak Manage method in an establishment is usually detected, he remarked, introducing that the board then troubles some advice directed at enhancing the internal Management process.
Supplied the extensive-time horizon and wide access with the IDI, I hope to learn the way SAIs can immediate by themselves to achieve each harmonised objectives and fulfill their individual Management roles to deliver continual oversight, Perception and foresight in sustainably controlling public resources."
Sustainability management accounting in reaching sustainable progress plans: The purpose of effectiveness auditing from the production sector
“Therefore, by auditing the funds, overall performance, and another motives to investigate specified aspects, we're accessing which Command technique and risk evaluation from the ongoing process have been becoming stalled,” BPK’s deputy chairman, Agus Joko Pramono, mentioned all through an anti-corruption workshop on “Corruption Detection and Avoidance” televised listed here on Tuesday.
IDI generates World wide Public Products on various topics related for the operate of SAIs. These publications observe a demanding protocol of high quality assurance and therefore are freely available to all.
"My placement about the IDI Board is relatively new, but it is rewarding to incorporate the Views of IDI plus the IDI Board in the eyesight of BPK to view that, just as Indonesia is an element of the worldwide Neighborhood, BPK also has a role to play in the worldwide network of SAI's. This bigger outlook opens up opportunity in just producing strategic programs, in advertising greatest practices, by being updated, and in remaining wanting to embrace essential changes.
The BPK Vice Chairman gave inputs on the importance of prioritizing selections in handling the current money scenario confronted from the UN as afflicted through the pandemic and the necessity to boost coordination among the oversight companies underneath the UN to enhance accountability and governance.
“This is due to the normal of your state’s losses have to be serious and definite by measuring the standardization method and evaluating the right regular. As a result, we simply cannot total People that aren't yet stipulated inside the legislation or in almost any present regulations,” he remarked.
Dewas KPK memutuskan more info 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.
Sistem pelayanan pengaduan on the internet berbasis World wide web pada pt. fira informatika untuk meningkatkan layanan konsumen
IDI provides World General public Merchandise on several different subject areas applicable into the function of SAIs. These publications abide by a demanding protocol of quality assurance and they are freely accessible to all.
Impacts of family entities on environmental disclosure: Inspecting the mediating purpose of earnings management and board independence