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IDI's Board is made up of ten associates from various supreme audit establishments. Get to learn them greater in our "Satisfy the Board" collection.
By way of BPK's audit, a weak control procedure in an institution might be detected, he remarked, adding which the board then difficulties some recommendation aimed at improving upon The interior Manage process.
Though because the Board Member II, he undertook the state money management and accountability, especially in the sphere of economic climate and national development organizing.
BPK’s election further emphasizes Indonesia's contribution to the entire world, specifically in Worldwide businesses, it said.
The board can abide by up on this kind of detection by conducting investigative audit, possibly based on its initiative or maybe the requests of law enforcement officers, he explained.
It serves as a forum for coordinating and sharing info on the audit methodology and findings from external auditors, it extra.
The IAAC Assembly aims at approving summaries of former IAAC conferences, talking about peace holding operational price range for that duration of July 2021 - June 2022, discussing most current updates of the choices of the 75th Basic Assembly with regards to developments of financial place as influenced via the pandemic, discussing 2022 OIOS Operating prepare and ability hole around divisions in OIOS, as well as discussing coordination and website communication amongst oversight companies beneath the UN.
The point out’s losses calculated with the BPK has to be genuine and definite, which include asset reduction, dollars, or point out’s securities, he famous, adding which the board did not work out the condition’s losses due to forest destruction in Riau or mining in Papua.
Salah satu poin yang ditanyakan terhadapnya adalah terkait mengatasi pemberitaan negatif terhadap KPK. Agus punya caranya sendiri untuk hal itu.
Presently, Indonesia is the one state in history whose audit board holds two strategic positions while in the UN.
While using the election of your BPK Vice Chairman as being the Vice-Chair of your UN IAAC, Indonesia can outstand and add into the improvement as well as the facilitation of supervisory cooperation in institutions underneath the UN. Also, Indonesia can also have a role in ensuring administration compliance with the outcome of supervision and recommendations from other oversight bodies.
If the finance, performance, 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.
Business possibility administration and provide chain administration: The mediating function of competitive benefit and determination making in improving firms efficiency