The 2-Minute Rule for agus joko pramono
The 2-Minute Rule for agus joko pramono
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In case the finance, overall performance, and other specific intent audits are integrated, the BPK can task fraud dangers or the method crossing the normal inside the around potential, he expounded.
The board can observe up on such a detection by conducting investigative audit, possibly based upon its initiative or even the requests of regulation enforcement officials, he discussed.
Menurut aturan tersebut, jika terjadi kekosongan dalam jabatan kepala daerah dan wakil kepala daerah, tugas ini akan dijalankan oleh Sekretaris Daerah sampai ada penunjukan kepala daerah atau wakil kepala daerah yang baru.
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menetapkan standar pemeriksaan keuangan negara setelah konsultasi dengan Pemerintah Pusat/Pemerintah Daerah yang wajib digunakan dalam pemeriksaan pengelolaan dan tanggung jawab keuangan negara;
IDI's Board is made up of 10 members from unique supreme audit institutions. Get to understand them much better in our "Satisfy the Board" sequence.
"It really is an honor along with a privilege to take part in IDI's mission to build up and scale-up SAIs the earth over. Hopefully, I'll bring some level of the collective encounter of BPK in its position of coordination inside of Indonesia, across ASEANSAI as well as Intercontinental Group throughout the INTOSAI and the United Nations.
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I do think, in the end, I take pleasure in the many voices that are listened to throughout the IDI method of SAI strengthening and SAI achievement And that i search for to hear these Views being an IDI Board member."
In this particular Indonesian title, there is absolutely no loved ones name nor a patronymic, and the individual need to be referred to because of the presented name, Pramono.
"My situation within the IDI Board is fairly new, but it's satisfying to include the perspectives of IDI and the IDI Board into your eyesight of BPK to view that, just as Indonesia is a component of the global Local community, BPK also has a role to Enjoy in the global community of SAI's. This larger outlook opens up prospect inside of acquiring strategic strategies, in marketing most effective methods, by being up to date, As well as in remaining prepared to embrace wanted adjustments.
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“We also play a task from the investigation procedure, repressive prosecution from the point out’s loss calculation, plus the provision of professional testimony at trial.
This study also files that relatives entities with money challenges have far more incentive to apply earnings management. Also, the review signifies that the involvement of a relative in government positions brings about decreased economical reporting quality. At last, this examine reviews a nonlinearity read more association in between loved ones share ownership plus the magnitude of earnings management. The analyze’s findings could assist policymakers in taking into consideration The prices and Advantages related to many levels of possession concentration, particularly in the arms of relations.