agus joko pramono for Dummies
agus joko pramono for Dummies
Blog Article
Moreover, he has participated in a lot of Intercontinental workshops and classes and it has contributed as a speaker in Worldwide community forums, such as the United Nations meetings on SDGs and with the INTOSAI Congress.
By way of BPK's audit, a weak Handle system in an institution can be detected, he remarked, incorporating that the board then challenges some advice geared toward improving The interior control technique.
Impacts of loved ones entities on environmental disclosure: Inspecting the mediating function of earnings administration and board independence
Kepala Sekolah, Rommy Bau mengatakan, sebelum video clip itu tersebar luas di media sosial, pihaknya sudah melakukan pemeriksaan terhadap guru dan murid yang bersangkutan.
Sedangkan Anggota II membawahi bidang pemeriksaan pengelolaan dan tanggung jawab keuangan negara bidang perekonomian dan perencanaan pembangunan nasional.
The heads of entities might also question the panel to deliver views or tips about a variety of essential complications, it additional.
"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 mantan Seskab itu.
Pansel menggelar tes wawancara secara tertutup. Wartawan dilarang untuk meliput ke dalam lokasi tes wawancara. Tes kali ini juga tidak disiarkan secara langsung. Awak media hanya bisa menunggu di space luar gedung.
IDI produces Global Community Goods on many different subject areas appropriate into the perform of SAIs. These publications follow a rigid protocol of quality assurance and are freely accessible to all.
On extremely useful terms, numerous BPK teams have undertaken particular IDI Programs as project teams, individuals, facilitators and subject material industry experts and possess appropriately boosted individual and Qualified competence. My situation within the IDI Board, I think, can help encourage the SAI to achieve For brand new institutional and specific milestones."
"Experienced expertise and networking are the get more info inspiration of accomplishment. My position as Vice Chairman of Indonesia's SAI, BPK, lets me the chance to draw on the practical experience of lots of auditors and institutions at countrywide and Global degree, above so many years. It has also been a privilege to draw upon the cooperation inside ASEANSAI from BPK's position as lengthier-time period Secretariat, together with the active participation in the INTOSAI regional and dealing groups.
“This is due to the common from the condition’s losses should be authentic and definite by measuring the standardization method and examining the appropriate conventional. Hence, we cannot comprehensive those that are not nonetheless stipulated inside the regulation or in any current polices,” he remarked.
Throughout his tenure, he also initiated the audit of your preparedness of Indonesian Authorities’s implementation on the SDGs.
In the event the finance, performance, along with other selected purpose audits are integrated, the BPK can undertaking fraud pitfalls or the procedure crossing the regular from the in close proximity to future, he expounded.