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The outcome of strategic administration accounting on strategic offer chain by interior and exterior orientation
By means of BPK's audit, a weak Regulate technique in an institution might be detected, he remarked, incorporating that the board then issues some suggestion aimed at enhancing the internal Command process.
Though as the Board Member II, he undertook the condition fiscal management and accountability, particularly in the sphere of economic system and nationwide improvement planning.
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The board can follow up on this kind of detection by conducting investigative audit, either based on its initiative or even the requests of regulation enforcement officials, he defined.
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.
"It is an honor and a privilege to participate in IDI's mission to develop up and scale-up SAIs the entire world above. Hopefully, I will bring some degree of the collective practical experience of BPK in its purpose of coordination within just Indonesia, across ASEANSAI in addition to Intercontinental Local community inside the INTOSAI as well as the United Nations.
The point out’s losses calculated via the BPK should be authentic and definite, including asset reduction, cash, or point out’s securities, he pointed out, introducing the board didn't work out the condition’s losses as a consequence of forest destruction in Riau or mining in Papua.
"Karena kan kami kelompok tani berdampingan dengan stadion, karena di sana kami bisa menanam bayam dan lain sebagainya kayak melon atau apa, kulinernya pun kami ada kayak kami menanam bayam bisa dibikin keripik bayam biar seperti itu," imbuhnya.
Presently, Indonesia is the one country in background whose audit board holds two strategic positions within the UN.
I think, finally, I enjoy the various voices which might be heard inside the IDI approach to SAI strengthening and SAI achievement And that i find to pay attention to these perspectives as an IDI Board member."
Layanan ini merupakan sarana layanan on line bagi click here pemohon informasi publik sebagai salah satu wujud pelaksanaan keterbukaan informasi publik di Badan Pemeriksa Keuangan RI.
The heads of entities may question the panel to provide thoughts or tips concerning a variety of very important issues, it extra.