“It is because the regular of your point out’s losses have to be genuine and definite by measuring the standardization system and assessing the suitable typical. As a result, we can not complete These that are not but stipulated during the law or in any existing regulations,” he remarked.
The board can follow up on this kind of detection by conducting investigative audit, possibly based upon its initiative or maybe the requests of regulation enforcement officers, he defined.
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Company hazard administration and provide chain management: The mediating job of aggressive advantage and determination building in improving corporations general performance
"It truly is an honor and a privilege to be involved in IDI's mission to build up and scale-up SAIs the earth more than. Ideally, I will provide some number of the collective encounter of BPK in its part of coordination in just Indonesia, throughout ASEANSAI and also Worldwide Group in the INTOSAI plus the United Nations.
As IDI’s Board prepares for its Conference on 25 March 2021, we questioned Dr. Pranomo a handful of questions on governance and what it means to generally be a new member with the Board.
IDI's Board is made up of ten members from various supreme audit establishments. Get to grasp them superior within our "Satisfy the Board" series.
"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 here mantan Seskab itu.
The IAAC Conference aims at approving summaries of prior IAAC meetings, talking about peace trying to keep operational budget to the duration of July 2021 - June 2022, discussing most up-to-date updates of the choices in the 75th Common Assembly with regards to developments of monetary place as afflicted because of the pandemic, discussing 2022 OIOS working prepare and ability hole in excess of divisions in OIOS, and also speaking about coordination and communication amid oversight organizations under the UN.
If your finance, overall performance, and various particular function audits are built-in, the BPK can project fraud dangers or the method crossing the typical in the close to potential, he expounded.
“Consequently, by auditing the funds, overall performance, and some other good reasons to analyze certain elements, we're accessing which Handle technique and chance evaluation from the continuing technique have been currently being stalled,” BPK’s deputy chairman, Agus Joko Pramono, said through an anti-corruption workshop on “Corruption Detection and Avoidance” televised below on Tuesday.
In relation towards the institution, the job of your BPK Vice Chairman as being the Vice-Chair on the UN IAAC can reinforce BPK's dedication in supporting the optimization of Indonesian foreign plan and Enhance the image of the BPK as an establishment with competencies identified on the international amount.
BPK’s election further emphasizes Indonesia's contribution to the world, particularly in international businesses, it mentioned.
The effect of strategic administration accounting on strategic offer chain via interior and exterior orientation