agus joko pramono Fundamentals Explained
agus joko pramono Fundamentals Explained
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"Experienced encounter and networking are the muse of results. My function as Vice Chairman of Indonesia's SAI, BPK, will allow me the opportunity to draw on the working experience of a great number of auditors and establishments at countrywide and international stage, over so a few years. It's also been a privilege to draw upon the cooperation in ASEANSAI from BPK's position as extended-phrase Secretariat, along with the Lively participation in the INTOSAI regional and dealing teams.
IDI provides World wide General public Merchandise on several different matters suitable to your perform of SAIs. These publications stick to a strict protocol of quality assurance and they are freely available to all.
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Layanan ini merupakan sarana layanan online bagi pemohon informasi publik sebagai salah satu wujud pelaksanaan keterbukaan informasi publik di Badan Pemeriksa Keuangan RI.
"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.
In case the finance, functionality, as well as other sure goal audits are built-in, the BPK can undertaking fraud risks or the method crossing the conventional while in the near foreseeable future, he expounded.
It serves for a Discussion board for coordinating and sharing information on the audit methodology and findings from external auditors, it extra.
The board can comply with up on such a detection by conducting investigative audit, both dependant on its initiative or perhaps the requests of law enforcement officers, he defined.
Typically, the requests are from law enforcement officials adopted up from BPK’s investigation or their particular investigation,” Pramono highlighted.
Dia pun siap melaporkan temuan ini bila memang PPATK tidak sanggup. Namun ya itu tadi, buktinya harus kuat.
"My posture to the IDI Board is rather new, however it is satisfying to include the Views of IDI along with the IDI Board into the eyesight of BPK to check out that, equally as Indonesia more info is part of the global community, BPK also has a task to play in the global community of SAI's. This much larger outlook opens up possibility within producing strategic ideas, in endorsing greatest tactics, by staying updated, As well as in remaining willing to embrace needed variations.
As a result of BPK's audit, a weak Regulate process in an institution might be detected, he remarked, adding that the board then difficulties some recommendation targeted at improving the internal Regulate system.
"It is an honor as well as a privilege to get involved in IDI's mission to build up and scale-up SAIs the globe about. With any luck ,, I'll bring some level of the collective knowledge of BPK in its job of coordination within Indonesia, throughout ASEANSAI as well as Intercontinental Group throughout the INTOSAI as well as United Nations.