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In the event the finance, efficiency, along with other specified function audits are integrated, the BPK can project fraud risks or the procedure crossing the conventional while in the in close proximity to potential, he expounded.
(bel/dnu) heru budi hartono pj gubernur dki jakarta heru budi hartono joko agus setyono pemprov dki jakarta
The point out’s losses calculated because of the BPK have to be actual and definite, for instance asset reduction, dollars, or point out’s securities, he noted, including that the board did not calculate the condition’s losses due to forest destruction in Riau or mining in Papua.
Sedangkan Anggota II membawahi bidang pemeriksaan pengelolaan dan tanggung jawab keuangan negara bidang perekonomian dan perencanaan pembangunan nasional.
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“Therefore, by auditing the finances, functionality, and almost every other reasons to analyze certain facets, we're accessing which Regulate procedure and danger assessment from the continued system were being stalled,” BPK’s deputy chairman, Agus Joko Pramono, mentioned during an anti-corruption workshop on “Corruption Detection and Avoidance” televised below on Tuesday.
The BPK Vice Chairman gave inputs on the value of prioritizing choices in addressing The present financial condition faced through the UN as affected via the pandemic and the necessity to improve coordination between oversight businesses beneath the UN to improve accountability and governance.
Moreover, he has participated in various international workshops and courses and has contributed for a speaker in Intercontinental forums, such as the United Nations meetings on SDGs and read more on the INTOSAI Congress.
"It can be an honor and also a privilege to get involved in IDI's mission to make up and scale-up SAIs the whole world about. Ideally, I will deliver some amount of the collective experience of BPK in its role of coordination within Indonesia, throughout ASEANSAI together with Global Neighborhood inside the INTOSAI as well as the United Nations.
Sustainability management accounting in obtaining sustainable development targets: The job of efficiency auditing during the manufacturing sector
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The board can comply with up on this type of detection by conducting investigative audit, both determined by its initiative or maybe the requests of regulation enforcement officers, he spelled out.