The Greatest Guide To agus joko pramono
The Greatest Guide To agus joko pramono
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"Saya rasa mereka ingin mengetahui pandangan saya ke depan apabila menjadi pimpinan KPK. Dan saya sudah sampaikan apa yang dalam pikiran saya," kata Agus.
IDI's Board is made up of 10 members from distinctive supreme audit institutions. Get to grasp them far better within our "Satisfy the Board" sequence.
Through BPK's audit, a weak Regulate program in an establishment could be detected, he remarked, including that the board then concerns some recommendation geared toward increasing The inner Regulate process.
IDI produces Global General public Goods on several different subject areas applicable to your operate of SAIs. These publications adhere to a demanding protocol of quality assurance and are freely available to all.
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It serves being a Discussion board for coordinating and sharing information on the audit methodology and findings from external auditors, it additional.
The IAAC meeting aims at approving summaries of past IAAC meetings, talking about peace retaining operational finances for your period of July 2021 - June 2022, talking about hottest updates of the selections of your 75th Standard Assembly concerning developments of economic placement as afflicted from the pandemic, discussing 2022 OIOS Functioning strategy and capability hole about divisions in OIOS, in addition to speaking about coordination and communication amid oversight companies beneath read more the UN.
The state’s losses calculated from the BPK must be real and definite, which include asset reduction, cash, or point out’s securities, he pointed out, incorporating which the board did not compute the condition’s losses due to forest destruction in Riau or mining in Papua.
“It is because the standard with the state’s losses need to be authentic and definite by measuring the standardization method and examining the suitable conventional. As a result, we can't finish Individuals that aren't however stipulated from the law or in any present regulations,” he remarked.
At this time, Indonesia is the only nation in heritage whose audit board retains two strategic positions within the UN.
With the election on the BPK Vice Chairman as being the Vice-Chair of your UN IAAC, Indonesia can outstand and contribute into the enhancement plus the facilitation of supervisory cooperation in institutions beneath the UN. In addition, Indonesia can also have a role in making certain management compliance with the effects of supervision and suggestions from other oversight bodies.
When the finance, effectiveness, and various certain objective audits are integrated, the BPK can undertaking fraud dangers or the procedure crossing the standard in the in close proximity to potential, he expounded.
Business possibility administration and supply chain management: The mediating position of aggressive advantage and selection building in improving upon firms functionality