agus joko pramono Options
agus joko pramono Options
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In relation on the establishment, the function with the BPK Vice Chairman because the Vice-Chair on the UN IAAC can reinforce BPK's determination in supporting the optimization of Indonesian international policy and improve the impression of your BPK as an institution with competencies acknowledged within the international level.
Associates from twelve auditor bodies unanimously accepted the Comptroller Typical of your Republic of Chile because the chair in the panel and The top of BPK as being the deputy chair, the board included.
By way of BPK's audit, a weak Manage technique in an institution is usually detected, he remarked, including that the board then concerns some recommendation directed at increasing The inner Regulate method.
While since the Board Member II, he undertook the state fiscal administration and accountability, particularly in the sphere of economic system and countrywide improvement planning.
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The board can adhere to up on such a detection by conducting investigative audit, either based upon its initiative or perhaps the requests of regulation enforcement officials, he discussed.
It serves being a Discussion board for coordinating and sharing info on the audit methodology and results from external auditors, it added.
The IAAC meeting aims at approving summaries of past IAAC conferences, discussing peace preserving operational spending budget for that duration of July 2021 - June 2022, discussing most recent updates of the decisions of your 75th Common Assembly about developments of financial place as influenced by the pandemic, discussing 2022 OIOS Doing work plan click here and capacity gap above divisions in OIOS, together with speaking about coordination and interaction among oversight agencies under the UN.
The point out’s losses calculated with the BPK need to be true and definite, like asset reduction, cash, or condition’s securities, he mentioned, introducing the board did not estimate the state’s losses due to forest destruction in Riau or mining in Papua.
“This is due to the conventional on the point out’s losses have to be real and definite by measuring the standardization approach and assessing the suitable conventional. Hence, we simply cannot full Those people that are not still stipulated within the legislation or in almost any existing laws,” he remarked.
At this time, Indonesia is the only real nation in historical past whose audit board retains two strategic positions in the UN.
With all the election in the BPK Vice Chairman because the Vice-Chair in the UN IAAC, Indonesia can outstand and contribute to the improvement and the facilitation of supervisory cooperation in establishments beneath the UN. In addition, Indonesia can even have a task in making certain administration compliance with the final results of supervision and suggestions from other oversight bodies.
If the finance, overall performance, and other selected function audits are integrated, the BPK can job fraud hazards or the procedure crossing the common within the in the vicinity of foreseeable future, he expounded.
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