5 Tips about agus joko pramono You Can Use Today
5 Tips about agus joko pramono You Can Use Today
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“It is because the standard from the point out’s losses has to be authentic and definite by measuring the standardization system and examining the right typical. Therefore, we cannot full These that aren't but stipulated while in the legislation or in almost any current laws,” he remarked.
The board can comply with up on such a detection by conducting investigative audit, possibly depending on its initiative or the requests of legislation enforcement officials, he spelled out.
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The point out’s losses calculated through the BPK have to be serious and definite, such as asset reduction, cash, or state’s securities, he mentioned, adding that the board didn't compute the point out’s losses as a result of forest destruction in Riau or mining in Papua.
Via BPK's audit, a weak control procedure in an establishment could be detected, he remarked, adding which the board then difficulties some advice geared toward enhancing The inner Management program.
"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.
It serves to be a forum for coordinating and sharing info on the audit methodology and findings from exterior check here auditors, it additional.
If your finance, overall performance, together with other particular purpose audits are integrated, the BPK can task fraud challenges or the procedure crossing the regular inside the in close proximity to upcoming, he expounded.
“Therefore, by auditing the finances, functionality, and some other good reasons to analyze sure areas, we are accessing which Management procedure and possibility assessment from the ongoing system were becoming stalled,” BPK’s deputy chairman, Agus Joko Pramono, stated throughout an anti-corruption workshop on “Corruption Detection and Prevention” televised here on Tuesday.
Agus, Pemilik rumah di Makassa yang membangun garasi permanen mobil di jalanan umum mengungkapkan alasannya, menurut Agus alasan bangun garasi karena ia yang cor sendiri
BPK’s election additional emphasizes Indonesia's contribution to the earth, specifically in Worldwide businesses, it said.
"My posture around the IDI Board is reasonably new, but it's rewarding to include the perspectives of IDI along with the IDI Board in the eyesight of BPK to determine that, just as Indonesia is a component of the worldwide Local community, BPK also has a job to Engage in in the worldwide community of SAI's. This larger sized outlook opens up opportunity inside building strategic strategies, in endorsing best practices, by staying up to date, and in remaining prepared to embrace necessary adjustments.