“This is because the common in the point out’s losses need to be true and definite by measuring the standardization procedure and assessing the right standard. Hence, we are unable to complete These that are not however stipulated inside the law or in any present polices,” he remarked.
The board can observe up on this type of detection by conducting investigative audit, either according to its initiative or even the requests of law enforcement officers, he defined.
IDI makes International Community Goods on various subject areas appropriate to the perform of SAIs. These publications comply with a stringent protocol of excellent assurance and are freely available to all.
Enterprise risk administration and provide chain management: The mediating role of aggressive edge and selection creating in improving corporations general performance
"It truly is an honor as well as a privilege to take part in IDI's mission to build up and scale-up SAIs the earth above. Hopefully, I'll deliver some level of the collective encounter of BPK in its job of coordination inside of Indonesia, throughout ASEANSAI together with international Group inside the INTOSAI plus the United Nations.
The condition’s losses calculated because of the BPK needs to be true and definite, for example asset reduction, dollars, or point out’s securities, he pointed out, introducing which the board didn't work out the point out’s losses because of forest destruction in Riau or mining in Papua.
Via BPK's audit, a weak control system in an establishment is often detected, he remarked, incorporating that the board then issues some advice targeted at strengthening the internal control procedure.
"Bahkan jika diperlukan mengundang lembaga independen seperti LBH. Tapi spiritnya menyelesaikan masalah, bukan menambah masalah atau kemudian menggunakan kekuasaan untuk melakukan penekanan kepada yang lemah," jelas mantan Seskab itu.
It serves to be a Discussion board for coordinating and sharing information on the audit methodology and findings from exterior auditors, it added.
Dia pun siap melaporkan temuan ini bila memang PPATK tidak sanggup. Namun ya itu tadi, buktinya harus kuat.
“Therefore, by auditing the finances, functionality, and almost every other explanations to investigate particular facets, we're accessing which Management technique and possibility evaluation from the continuing process ended up staying stalled,” BPK’s deputy chairman, Agus Joko Pramono, mentioned through an anti-corruption workshop on “Corruption Detection and Avoidance” televised below on Tuesday.
"Expert encounter and networking are the foundation of achievements. My purpose as Vice Chairman of Indonesia's SAI, BPK, permits me the opportunity to attract on the experience of lots of auditors and institutions at national and Intercontinental degree, above so a few years. It's also been a privilege to attract check here upon the cooperation inside ASEANSAI from BPK's posture as more time-term Secretariat, and also the active participation throughout the INTOSAI regional and working teams.
BPK’s election more emphasizes Indonesia's contribution to the whole world, especially in Global corporations, it stated.
"My position about the IDI Board is quite new, but it is satisfying to incorporate the Views of IDI and the IDI Board in to the vision of BPK to view that, equally as Indonesia is an element of the worldwide community, BPK also has a role to Perform in the global network of SAI's. This more substantial outlook opens up option within creating strategic programs, in selling finest tactics, by being up-to-date, As well as in remaining ready to embrace required adjustments.