For the duration of his tenure, he also initiated the audit from the preparedness of Indonesian Government’s implementation in the SDGs.
The outcome of strategic administration accounting on strategic source chain by inner and external orientation
By BPK's audit, a weak Manage procedure in an institution is usually detected, he remarked, incorporating that the board then difficulties some suggestion targeted at bettering The interior Handle method.
IDI creates World Community Goods on various subjects related towards the work of SAIs. These publications follow a stringent protocol of excellent assurance and therefore are freely accessible to all.
Layanan ini merupakan sarana layanan on-line bagi pemohon informasi publik sebagai salah satu wujud pelaksanaan keterbukaan informasi publik di Badan Pemeriksa Keuangan RI.
The board can adhere to up on such a detection by conducting investigative audit, either depending on its initiative or the requests of legislation enforcement officials, he described.
Given the very long-time horizon and broad arrive at on the IDI, I hope to learn how SAIs can immediate them selves to obtain both equally harmonised aims and satisfy their person Management roles to supply regular oversight, Perception and foresight in sustainably handling community assets."
"It can be an honor in addition to a privilege to get involved in IDI's mission to develop up and scale-up SAIs the globe above. Ideally, I'll bring some volume of the collective experience of BPK in its function of coordination inside Indonesia, across ASEANSAI along with Worldwide Local community inside the INTOSAI plus the United Nations.
The condition’s losses calculated with the BPK need to be true and definite, for example asset reduction, dollars, or condition’s securities, he noted, adding the board did not compute the point out’s losses because of forest destruction in Riau or mining in Papua.
Salah satu poin yang ditanyakan terhadapnya adalah terkait mengatasi pemberitaan negatif terhadap KPK. Agus punya caranya sendiri untuk hal itu.
Currently, Indonesia is the sole place in background whose audit board holds two strategic positions while in the UN.
Together with the election on the BPK Vice Chairman since the Vice-Chair in the UN IAAC, Indonesia can outstand and contribute to the improvement as well as facilitation of supervisory cooperation in establishments underneath the UN. Moreover, Indonesia can also have a task in guaranteeing management compliance with the outcomes of supervision and recommendations from other oversight bodies.
In the event the get more info finance, efficiency, and also other particular purpose audits are built-in, the BPK can venture fraud risks or the method crossing the regular during the in close proximity to potential, he expounded.
Company hazard management and supply chain management: The mediating position of aggressive benefit and selection earning in improving upon firms efficiency