The best Side of agus joko pramono
The best Side of agus joko pramono
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IDI's Board is made up of 10 customers from diverse supreme audit establishments. Get to be aware of them superior within our "Meet up with the Board" sequence.
As a result of BPK's audit, a weak Management program in an establishment might be detected, he remarked, incorporating that the board then challenges some advice aimed toward increasing The inner Command process.
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"My place on the IDI Board is relatively new, however it is gratifying to include the perspectives of IDI plus the IDI Board into your eyesight of BPK to see that, equally as Indonesia is an element of the worldwide Neighborhood, BPK also has a task to Participate in in the worldwide community of SAI's. This larger sized outlook opens up option in just developing strategic programs, in advertising best tactics, by staying updated, As well as in remaining prepared to embrace essential alterations.
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"It can be an honor in addition to a privilege to take part in IDI's mission to construct up and scale-up SAIs the globe about. With any luck ,, I'll deliver some level of the collective encounter of BPK in its job of coordination inside of Indonesia, across ASEANSAI and Global community in the INTOSAI plus the United Nations.
The state’s losses calculated by the BPK have to be true and definite, including asset reduction, income, or condition’s securities, he noted, incorporating the board did not work out the state’s losses as a result of forest destruction in agus joko pramono Riau or mining in Papua.
“This is because the conventional on the state’s losses need to be true and definite by measuring the standardization procedure and examining the appropriate typical. Therefore, we simply cannot complete These that are not however stipulated while in the legislation or in any existing regulations,” he remarked.
IDI's Board is composed of 10 customers from unique supreme audit establishments. Get to be aware of them superior in our "Fulfill the Board" series.
I do think, finally, I appreciate the various voices which are heard within the IDI method of SAI strengthening and SAI results And that i find to hear these perspectives as an IDI Board member."
In the event the finance, efficiency, as well as other certain intent audits are integrated, the BPK can project fraud challenges or the process crossing the conventional while in the close to upcoming, he expounded.
The heads of entities may also question the panel to deliver opinions or recommendations pertaining to various critical complications, it added.