“It's because the common of the condition’s losses should be serious and definite by measuring the standardization system and evaluating the right regular. Consequently, we can not full those that are not nonetheless stipulated inside the regulation or in any existing polices,” he remarked.
Sedangkan Anggota II membawahi bidang pemeriksaan pengelolaan dan tanggung jawab keuangan negara bidang perekonomian dan perencanaan pembangunan nasional.
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The point out’s losses calculated by the BPK should be actual and definite, like asset reduction, money, or state’s securities, he noted, including that the board didn't estimate the condition’s losses because of forest destruction in Riau or mining in Papua.
By way of BPK's audit, a weak Manage process in an establishment could be detected, he remarked, incorporating which the board then issues some suggestion directed at bettering The interior Command technique.
"Ya, kalau harapan baru sih ya, karena kami ingin seperti dulu harapan kami. Kalau iya Pak Pram jadi gubernur ya semoga amanah kami bisa kembali lagi seperti dulu, menjalankan seperti kami bisa bertani seperti dulu mengais rezeki dari hasil tani," ujar Neneng.
It serves for a forum for coordinating and sharing information on the audit methodology and findings from external auditors, it extra.
When the finance, overall performance, and other selected objective audits are integrated, the BPK can task fraud pitfalls or the method crossing the typical during the close to long term, he expounded.
Socrates, salah satu filsuf terbesar dalam sejarah, mengungkapkan sebuah gagasan yang mengguncang banyak pemikiran: "Hidup yang tidak diuji tidak layak dijalani." Pernyat
"Experienced experience and networking are the foundation of achievements. My role as Vice Chairman of Indonesia's SAI, BPK, permits me the opportunity to attract on the working experience of numerous auditors and establishments at countrywide and Intercontinental level, more than so a few years. It has also been a privilege to attract upon the cooperation in just ASEANSAI from BPK's position as more time-expression Secretariat, in addition to the Energetic participation inside the INTOSAI regional and working teams.
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IDI's Board is made up of ten customers from distinct supreme audit establishments. Get to find out them much better within our "Fulfill the Board" series.