Should the finance, effectiveness, and other specific goal audits are integrated, the BPK can venture fraud dangers or the process crossing the typical within the close to potential, he expounded.

tidak pernah dijatuhi pidana penjara berdasarkan putusan pengadilan yang telah mempunyai kekuatan hukum tetap karena melakukan tindak pidana yang diancam dengan hukuman 5 (lima) tahun atau lebih;

Together with the election on the BPK Vice Chairman as being the Vice-Chair with the UN IAAC, Indonesia can outstand and lead on the enhancement as well as the facilitation of supervisory cooperation in institutions underneath the UN. Additionally, Indonesia can also have a job in guaranteeing administration compliance with the results of supervision and proposals from other oversight bodies.

“Hence, by auditing the finances, general performance, and almost every other causes to research specified factors, we are accessing which Management process and threat evaluation from the continuing procedure have been becoming stalled,” BPK’s deputy chairman, Agus Joko Pramono, mentioned in the course of an anti-corruption workshop on “Corruption Detection and Avoidance” televised listed here on Tuesday.

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paling singkat telah two (dua) tahun meninggalkan jabatan sebagai pejabat di lingkungan pengelola keuangan negara; dan

"It can be an honor and also a privilege to be involved in IDI's mission to develop up and scale-up SAIs the earth in excess of. Hopefully, I'll convey some number of the collective practical experience of BPK in its position of coordination inside Indonesia, throughout ASEANSAI together with Worldwide Neighborhood within the INTOSAI plus the United Nations.

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“This is due to the standard with the condition’s losses must be real and definite by measuring the standardization approach and examining the appropriate common. Consequently, click here we can not complete Individuals that aren't nonetheless stipulated within the law or in any current rules,” he remarked.

IDI creates Global General public Products on various subject areas applicable to your operate of SAIs. These publications stick to a strict protocol of high-quality assurance and so are freely available to all.

During his tenure, he also initiated the audit of your preparedness of Indonesian Federal government’s implementation in the SDGs.

Buku ini dilengkapi dengan latihan soal berupa pilihan ganda, esai, dan tugas proyek. Hal ini bertujuan untuk mengukur kemampuan siswa dalam memahami materi. Selain itu, buku ini juga dilengkapi dengan information untuk menambah pengetahuan para peserta didik.

On extremely practical conditions, several BPK teams have carried out certain IDI Applications as challenge groups, participants, facilitators and subject material authorities and have appropriately boosted personal and professional competence. My situation within the IDI Board, I think, will help inspire the SAI to achieve for new institutional and unique milestones."

As a result of BPK's audit, a weak control program in an establishment is usually detected, he remarked, adding that the board then problems some suggestion targeted at improving upon The inner Command system.