“This is due to the conventional from the state’s losses has to be true and definite by measuring the standardization approach and evaluating the suitable common. As a result, we are unable to finish All those that aren't nonetheless stipulated inside the legislation or in any existing regulations,” he remarked.
The board can abide by up on this type of detection by conducting investigative audit, either based upon its initiative or even the requests of regulation enforcement officials, he explained.
IDI produces World General public Products on a number of topics appropriate to your do the job of SAIs. These publications abide by a demanding protocol of excellent assurance and therefore are freely available to all.
Enterprise danger management and supply chain management: The mediating role of competitive advantage and final decision building in enhancing companies functionality
IDI provides International General public Items on many different topics relevant for the get the job done of SAIs. These publications abide by a strict protocol of top quality assurance and they are freely accessible to all.
Presented the lengthy-time horizon and broad access of the IDI, I hope to learn how SAIs can direct on their own to accomplish both of those harmonised targets and satisfy their unique Management roles to provide steady oversight, insight and foresight in sustainably handling community assets."
Via BPK's audit, a weak control system in an establishment is usually detected, he remarked, adding which the board then challenges some advice aimed toward improving the internal Regulate technique.
Sistem pelayanan pengaduan on the web berbasis World wide web pada pt. fira informatika untuk meningkatkan layanan konsumen
Salah satu poin yang ditanyakan terhadapnya adalah terkait mengatasi pemberitaan negatif terhadap KPK. Agus punya caranya sendiri untuk hal itu.
Akademisi meyakini bahwa Prabowo Subianto sangat paham dampak yang timbul, jika menambah jumlah nomenklatur kementerian dalam pemerintahannya nanti.
Throughout his tenure, he also initiated the audit from the preparedness of Indonesian Authorities’s implementation from the SDGs.
Layanan ini merupakan sarana layanan on the internet bagi pemohon informasi publik sebagai salah satu wujud pelaksanaan keterbukaan informasi publik di Badan Pemeriksa Keuangan RI.
BPK’s election further more emphasizes Indonesia's contribution to the whole world, particularly in Intercontinental organizations, it said.
"My position on the IDI Board is rather new, however it is fulfilling to incorporate the perspectives of IDI plus the IDI Board into the vision of BPK to find out that, equally as Indonesia is an element of the worldwide Group, BPK also has a job to play in the global network of SAI's. This greater outlook opens up prospect in just developing get more info strategic programs, in selling finest tactics, by being current, and in remaining ready to embrace desired variations.