agus joko pramono Can Be Fun For Anyone
agus joko pramono Can Be Fun For Anyone
Blog Article
Sedangkan Anggota II membawahi bidang pemeriksaan pengelolaan dan tanggung jawab keuangan negara bidang perekonomian dan perencanaan pembangunan nasional.
IDI makes World-wide Public Merchandise on various subjects applicable into the operate of SAIs. These publications adhere to a demanding protocol of good quality assurance and so are freely accessible to all.
Enterprise risk administration and provide chain management: The mediating purpose of aggressive benefit and choice making in increasing firms general performance
“Therefore, by auditing the finances, efficiency, and some other explanations to research particular elements, we're accessing which Manage method and threat evaluation from the continued process were being staying stalled,” BPK’s deputy chairman, Agus Joko Pramono, mentioned all through an anti-corruption workshop on “Corruption Detection and Avoidance” televised in this article on Tuesday.
Layanan ini merupakan sarana layanan on the net bagi pemohon informasi publik sebagai salah satu wujud pelaksanaan keterbukaan informasi publik di Badan Pemeriksa Keuangan RI.
The condition’s losses calculated with the BPK have to be authentic and definite, for example asset reduction, hard cash, or state’s securities, he pointed out, incorporating that the board did not compute the condition’s losses because of forest destruction in Riau or mining in Papua.
Sistem pelayanan pengaduan on the internet berbasis World wide web pada pt. fira informatika untuk meningkatkan layanan konsumen
It serves like a Discussion board for coordinating and sharing information on the audit methodology and results from external auditors, it included.
In relation to the establishment, the role from the BPK Vice Chairman here because the Vice-Chair in the UN IAAC can reinforce BPK's dedication in supporting the optimization of Indonesian foreign policy and improve the graphic with the BPK as an institution with competencies acknowledged at the international level.
IDI's Board is composed of ten customers from diverse supreme audit establishments. Get to find out them better within our "Meet up with the Board" collection.
Dia pun siap melaporkan temuan ini bila memang PPATK tidak sanggup. Namun ya itu tadi, buktinya harus kuat.
"My position around the IDI Board is relatively new, however it is satisfying to incorporate the perspectives of IDI plus the IDI Board in to the eyesight of BPK to see that, just as Indonesia is part of the global community, BPK also has a role to play in the worldwide community of SAI's. This much larger outlook opens up prospect within just producing strategic options, in endorsing most effective practices, by staying up to date, As well as in remaining wanting to embrace essential improvements.
As a result of BPK's audit, a weak control process in an institution could be detected, he remarked, adding which the board then troubles some advice directed at improving upon the internal Command process.
"It is actually an honor as well as a privilege to be involved in IDI's mission to build up and scale-up SAIs the entire world above. Ideally, I will carry some number of the collective experience of BPK in its job of coordination within just Indonesia, throughout ASEANSAI and Intercontinental Group throughout the INTOSAI and the United Nations.