agus joko pramono No Further a Mystery
agus joko pramono No Further a Mystery
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"Qualified encounter and networking are the muse of achievement. My position as Vice Chairman of Indonesia's SAI, BPK, permits me the ability to attract on the practical experience of countless auditors and institutions at nationwide and Intercontinental level, more than so many years. It has also been a privilege to draw on the cooperation inside of ASEANSAI from BPK's position as lengthier-term Secretariat, and also the active participation inside the INTOSAI regional and dealing teams.
IDI makes World-wide Public Products on various subjects applicable to your perform of SAIs. These publications adhere to a demanding protocol of high-quality assurance and so are freely available to all.
The heads of entities may talk to the panel to supply viewpoints or suggestions concerning several critical issues, it included.
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It serves like a Discussion board for coordinating and sharing info on the audit methodology and results from exterior auditors, it included.
“This is because the regular from the state’s losses should be true and definite by measuring the standardization procedure and assessing the appropriate regular. Therefore, we can not complete Individuals that are not however stipulated within the law or in almost any present regulations,” he remarked.
On incredibly functional terms, lots of BPK teams have carried out distinct IDI Applications as project teams, participants, facilitators and material experts and possess appropriately boosted specific and Expert competence. My posture about the IDI Board, I think, will help inspire the SAI to achieve For brand spanking new institutional and personal milestones."
Dia pun siap melaporkan temuan ini bila memang PPATK tidak sanggup. Namun ya itu tadi, buktinya harus kuat.
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Via BPK's audit, a weak control procedure in an institution is often detected, he remarked, including which the board then issues some advice targeted at strengthening the internal Handle system.
"It really is an honor in addition to a click here privilege to take part in IDI's mission to construct up and scale-up SAIs the globe in excess of. With any luck ,, I'll bring some volume of the collective encounter of BPK in its purpose of coordination inside Indonesia, across ASEANSAI along with Global Local community in the INTOSAI plus the United Nations.