“This is because the standard on the state’s losses must be authentic and definite by measuring the standardization course of action and examining the right normal. Therefore, we are unable to finish Individuals that aren't but stipulated inside the regulation or in any current restrictions,” he remarked.
Sedangkan Anggota II membawahi bidang pemeriksaan pengelolaan dan tanggung jawab keuangan negara bidang perekonomian dan perencanaan pembangunan nasional.
IDI makes World wide Community Goods on a number of subject areas applicable for the perform of SAIs. These publications comply with a rigid protocol of top quality assurance and so are freely accessible to all.
“We also Engage in a role from the investigation approach, repressive prosecution through the point out’s decline calculation, as well as provision of expert testimony at trial.
Impacts of family members entities on environmental disclosure: Inspecting the mediating position of earnings management and board independence
The point out’s losses calculated by the BPK has to be real and definite, like asset reduction, dollars, or state’s securities, he mentioned, including the board didn't estimate the condition’s losses here resulting from forest destruction in Riau or mining in Papua.
By BPK's audit, a weak Regulate process in an establishment could be detected, he remarked, including that the board then challenges some suggestion aimed toward bettering the internal control procedure.
Kepala Sekolah, Rommy Bau mengatakan, sebelum movie itu tersebar luas di media sosial, pihaknya sudah melakukan pemeriksaan terhadap guru dan murid yang bersangkutan.
It serves as being a Discussion board for coordinating and sharing information on the audit methodology and findings from external auditors, it added.
If your finance, overall performance, and various particular function audits are built-in, the BPK can project fraud hazards or the method crossing the conventional within the around long run, he expounded.
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In relation on the establishment, the purpose from the BPK Vice Chairman given that the Vice-Chair in the UN IAAC can reinforce BPK's motivation in supporting the optimization of Indonesian overseas policy and Enhance the graphic of your BPK as an institution with competencies acknowledged with the Intercontinental level.
Layanan ini merupakan sarana layanan on the web bagi pemohon informasi publik sebagai salah satu wujud pelaksanaan keterbukaan informasi publik di Badan Pemeriksa Keuangan RI.
IDI's Board is made up of 10 members from various supreme audit institutions. Get to understand them improved inside our "Fulfill the Board" collection.