About agus joko pramono
About agus joko pramono
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The results from the panel are handed towards the heads of the entities underneath the UN being followed up, In particular relevant to attempts in increasing governance, according to the press assertion.
The board can observe up on this kind of detection by conducting investigative audit, possibly depending on its initiative or even the requests of regulation enforcement officers, he described.
On extremely functional phrases, lots of BPK teams have undertaken unique IDI Packages as task groups, individuals, facilitators and subject material professionals and possess appropriately boosted individual and Specialist competence. My situation around the IDI Board, I believe, helps encourage the SAI to achieve For brand new institutional and specific milestones."
“We also Enjoy a task within the investigation approach, repressive prosecution throughout the state’s loss calculation, plus the provision of pro testimony at demo.
"It is actually an honor in addition to a privilege to get involved in IDI's mission to make up and scale-up SAIs the entire world around. Hopefully, I will provide some degree of the collective practical experience of BPK in its purpose of coordination inside Indonesia, across ASEANSAI in addition to Worldwide Local community in the INTOSAI as well as the United Nations.
Supplied the extended-time horizon and broad attain in the IDI, I hope to learn how SAIs can immediate themselves to achieve both of those harmonised plans and fulfill their individual Management roles to provide continuous oversight, insight and foresight in sustainably handling public means."
By means of BPK's audit, a weak Command procedure in an establishment may be detected, he remarked, including that the board then problems some recommendation aimed toward improving upon The inner control system.
"Ya, kalau harapan baru sih ya, karena kami ingin seperti dulu harapan kami. Kalau get more info iya Pak Pram jadi gubernur ya semoga amanah kami bisa kembali lagi seperti dulu, menjalankan seperti kami bisa bertani seperti dulu mengais rezeki dari hasil tani," ujar Neneng.
It serves for a Discussion board for coordinating and sharing info on the audit methodology and results from external auditors, it extra.
If your finance, overall performance, along with other specific objective audits are built-in, the BPK can venture fraud risks or the method crossing the standard during the close to upcoming, he expounded.
During his tenure, he also initiated the audit of the preparedness of Indonesian Government’s implementation from the SDGs.
"Experienced encounter and networking are the inspiration of achievements. My job as Vice Chairman of Indonesia's SAI, BPK, permits me the opportunity to attract upon the knowledge of countless auditors and establishments at national and international level, above so many years. It has also been a privilege to draw on the cooperation inside ASEANSAI from BPK's place as extended-time period Secretariat, as well as the Lively participation in the INTOSAI regional and dealing teams.
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The outcome of strategic management accounting on strategic offer chain by means of inside and external orientation