"It truly is an honor and a privilege to be involved in IDI's mission to construct up and scale-up SAIs the earth more than. Ideally, I will deliver some volume of the collective encounter of BPK in its part of coordination inside Indonesia, throughout ASEANSAI and Global Group within the INTOSAI plus the United Nations.
Via BPK's audit, a weak control process in an institution is usually detected, he remarked, incorporating which the board then troubles some recommendation targeted at bettering The inner Handle system.
Impacts of relatives entities on environmental disclosure: Examining the mediating purpose of earnings management and board independence
Kepala Sekolah, Rommy Bau mengatakan, sebelum video itu tersebar luas di media sosial, pihaknya sudah melakukan pemeriksaan terhadap Expert dan murid yang bersangkutan.
Sedangkan Anggota II membawahi bidang pemeriksaan pengelolaan dan tanggung jawab keuangan negara bidang perekonomian dan perencanaan pembangunan nasional.
IDI's Board is made up of ten customers from various supreme audit institutions. Get to know them far better in our "Meet up with the Board" sequence.
"Bahkan jika diperlukan mengundang lembaga independen seperti LBH. Tapi spiritnya menyelesaikan masalah, bukan menambah masalah atau kemudian menggunakan kekuasaan untuk melakukan penekanan kepada yang lemah," jelas mantan Seskab itu.
“We also Enjoy a role from the investigation procedure, repressive prosecution in the condition’s decline calculation, along with the provision of expert testimony at trial.
It serves being a Discussion board for coordinating and sharing info on the audit methodology and conclusions from exterior auditors, it included.
I think, in the long run, I enjoy the various voices which might be read inside the IDI method of SAI strengthening and SAI achievement And that i seek to hear these Views as an IDI Board member."
“Hence, by auditing the finances, general performance, and any other factors to analyze certain features, we are accessing which Regulate program and risk evaluation from the continued method were being currently being stalled,” BPK’s deputy chairman, Agus Joko Pramono, mentioned all through an anti-corruption workshop on “Corruption Detection here and Prevention” televised in this article on Tuesday.
“It's because the normal from the point out’s losses has to be real and definite by measuring the standardization course of action and assessing the right regular. So, we are not able to total Those people that are not nonetheless stipulated while in the regulation or in any current regulations,” he remarked.
As IDI’s Board prepares for its Conference on 25 March 2021, we requested Dr. Pranomo a handful of questions about governance and what this means to be a different member on the Board.
Should the finance, efficiency, and various specific reason audits are built-in, the BPK can venture fraud hazards or the method crossing the typical in the close to foreseeable future, he expounded.