The findings in the panel are handed into the heads from the entities under the UN to be followed up, Primarily linked to attempts in increasing governance, based on the push statement.
The board can follow up on this kind of detection by conducting investigative audit, either depending on its initiative or perhaps the requests of legislation enforcement officers, he spelled out.
On extremely sensible conditions, numerous BPK teams have undertaken particular IDI Applications as job teams, contributors, facilitators and subject material gurus and have accordingly boosted specific and Experienced competence. My placement over the IDI Board, I feel, assists motivate the SAI to reach for new institutional and particular person milestones."
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Impacts of family members entities on environmental disclosure: Analyzing the mediating part of earnings management and board independence
Presented the prolonged-time horizon and broad arrive at with the IDI, I hope to find out how SAIs can direct themselves to realize the two harmonised targets and satisfy their personal Management roles to offer steady oversight, Perception and foresight in sustainably controlling public methods."
Through BPK's audit, a weak Manage method in an institution can be detected, he remarked, adding which the board then difficulties some advice directed at increasing the internal Regulate method.
"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 as being a Discussion board for coordinating and sharing info on the audit methodology and findings from exterior auditors, it extra.
In case the finance, performance, and also other selected intent audits are built-in, the BPK can challenge fraud threats or the method crossing the common while in the in the vicinity of future, he expounded.
Layanan ini merupakan sarana layanan here on line bagi pemohon informasi publik sebagai salah satu wujud pelaksanaan keterbukaan informasi publik di Badan Pemeriksa Keuangan RI.
Layanan ini merupakan sarana layanan on line bagi pemohon informasi publik sebagai salah satu wujud pelaksanaan keterbukaan informasi publik di Badan Pemeriksa Keuangan RI.
Layanan ini merupakan sarana layanan on-line bagi pemohon informasi publik sebagai salah satu wujud pelaksanaan keterbukaan informasi publik di Badan Pemeriksa Keuangan RI.
"My position over the IDI Board is quite new, however it is rewarding to incorporate the Views of IDI and the IDI Board into your vision of BPK to find out that, just as Indonesia is a component of the global community, BPK also has a role to play in the worldwide community of SAI's. This larger outlook opens up opportunity inside of establishing strategic ideas, in endorsing very best practices, by staying up to date, As well as in remaining all set to embrace desired variations.