agus joko pramono No Further a Mystery
agus joko pramono No Further a Mystery
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In case the finance, functionality, along with other certain intent audits are integrated, the BPK can job fraud dangers or the procedure crossing the regular in the near long run, he expounded.
Even though as the Board Member II, he undertook the state fiscal administration and accountability, specifically in the field of financial system and nationwide enhancement scheduling.
Through BPK's audit, a weak control procedure in an establishment could be detected, he remarked, adding which the board then troubles some recommendation aimed at improving upon The interior Manage system.
Sedangkan Anggota II membawahi bidang pemeriksaan pengelolaan dan tanggung jawab keuangan negara bidang perekonomian dan perencanaan pembangunan nasional.
The effect of strategic administration accounting on strategic provide chain through inside and external orientation
IDI provides World wide Public Products on many different subject areas appropriate towards the do the job of SAIs. These publications stick to a demanding protocol of good quality assurance and are freely accessible to all.
In relation to the establishment, the part from the BPK Vice Chairman as the Vice-Chair with the UN IAAC can reinforce BPK's dedication in supporting the optimization of Indonesian overseas coverage and Increase the impression of the BPK as an establishment with competencies recognized for the Worldwide amount.
IDI produces World wide Public Merchandise on a variety of subject areas appropriate to the do the job of SAIs. These publications observe a stringent protocol of quality assurance and therefore are freely available to all.
Impacts of household entities more info on environmental disclosure: Inspecting the mediating role of earnings management and board independence
"It is actually an honor and a privilege to participate in IDI's mission to build up and scale-up SAIs the entire world above. Hopefully, I will convey some degree of the collective working experience of BPK in its role of coordination within Indonesia, throughout ASEANSAI and Intercontinental Local community in the INTOSAI along with the United Nations.
Sustainability management accounting in reaching sustainable enhancement aims: The position of overall performance auditing during the manufacturing sector
IDI's Board is made up of 10 associates from different supreme audit institutions. Get to grasp them greater inside our "Meet up with the Board" series.
The board can observe up on this type of detection by conducting investigative audit, possibly determined by its initiative or the requests of regulation enforcement officials, he spelled out.