The conclusions from the panel are handed to the heads on the entities under the UN to become followed up, In particular related to attempts in strengthening governance, based on the push assertion.
Sedangkan Anggota II membawahi bidang pemeriksaan pengelolaan dan tanggung jawab keuangan negara bidang perekonomian dan perencanaan pembangunan nasional.
IDI generates World Community Products on a number of matters pertinent to the get the job done of SAIs. These publications stick to a demanding protocol of high quality assurance and so are freely accessible to all.
Along with the election in the BPK Vice Chairman given that the Vice-Chair with the UN IAAC, Indonesia can outstand and contribute to your enhancement plus the facilitation of supervisory cooperation in institutions under the UN. Also, Indonesia can even have a job in making sure administration compliance with the outcome of supervision and suggestions from other oversight bodies.
IDI provides Worldwide Community Merchandise on various subjects suitable into the do the job of SAIs. These publications stick to a demanding protocol of good quality assurance and therefore are freely available to all.
The condition’s losses calculated via the BPK have to be genuine and definite, such as asset reduction, cash, or condition’s securities, he pointed out, introducing the board did not estimate the state’s losses because of forest destruction in Riau or mining in Papua.
As a result of BPK's audit, a weak Regulate method in an institution is often detected, he remarked, introducing that website the board then challenges some suggestion directed at bettering The interior control process.
Sistem pelayanan pengaduan on the net berbasis Internet pada pt. fira informatika untuk meningkatkan layanan konsumen
The IAAC meeting aims at approving summaries of former IAAC conferences, talking about peace preserving operational funds with the duration of July 2021 - June 2022, discussing most recent updates of the choices from the 75th Standard Assembly regarding developments of financial posture as influenced from the pandemic, speaking about 2022 OIOS Doing work plan and capability hole above divisions in OIOS, together with discussing coordination and communication among oversight agencies underneath the UN.
When the finance, general performance, as well as other certain intent audits are integrated, the BPK can project fraud risks or the method crossing the standard from the close to future, he expounded.
Layanan ini merupakan sarana layanan online bagi pemohon informasi publik sebagai salah satu wujud pelaksanaan keterbukaan informasi publik di Badan Pemeriksa Keuangan RI.
In relation into the institution, the position from the BPK Vice Chairman given that the Vice-Chair in the UN IAAC can reinforce BPK's determination in supporting the optimization of Indonesian overseas plan and Increase the graphic of your BPK as an establishment with competencies regarded in the Intercontinental level.
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