The BPK Vice Chairman gave inputs on the importance of prioritizing options in dealing with The existing monetary scenario faced by the UN as impacted from the pandemic and the necessity to enhance coordination among oversight organizations beneath the UN to boost accountability and governance.
The board can adhere to up on such a detection by conducting investigative audit, possibly according to its initiative or perhaps the requests of law enforcement officers, he defined.
With the election of your BPK Vice Chairman given that the Vice-Chair with the UN IAAC, Indonesia can outstand and lead for the enhancement as well as facilitation of supervisory cooperation in establishments beneath the UN. In addition, Indonesia can even have a task in making certain management compliance with the effects of supervision and suggestions from other oversight bodies.
VI/MPR/2002 yang antara lain menegaskan kembali kedudukan Badan Pemeriksa Keuangan sebagai satu-satunya lembaga pemeriksa eksternal keuangan negara dan peranannya perlu lebih dimantapkan sebagai lembaga yang independen dan profesional.
menetapkan standar pemeriksaan keuangan negara setelah konsultasi dengan Pemerintah Pusat/Pemerintah Daerah yang wajib digunakan dalam pemeriksaan pengelolaan dan tanggung jawab keuangan negara;
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"Experienced knowledge and networking are the muse of achievement. My function as Vice Chairman of Indonesia's SAI, BPK, enables me the opportunity to attract on the practical experience of lots of auditors and establishments at countrywide and Global stage, about so a few years. It's got also been a privilege to attract upon the cooperation inside of ASEANSAI from BPK's placement as more time-expression Secretariat, and also the active participation inside the INTOSAI regional and working groups.
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Hasil seleksi ini, kata Ateh, didapat berdasarkan penilaian yang dilakukan oleh penyedia jasa asesmen PT ARA Indonesia, suatu jasa layanan konsultan. Selain itu, penilaian juga dilakukan berdasarkan hasil evaluasi Pansel KPK terhadap masukan dari instansi negara dan masyarakat.
menentukan objek pemeriksaan, merencanakan dan melaksanakan pemeriksaan, menentukan waktu dan metode pemeriksaan serta menyusun dan menyajikan laporan pemeriksaan;
АНОТАЦІЯ This paper examines no matter whether family-controlled and fiscally healthy companies exercise earnings administration. The data assortment concentrates on non-financial firms shown over the Indonesia Stock Exchange to the fiscal calendar year 2017–2019. Family and monetarily healthier firms are crucial predictor variables for predicting earnings administration habits. Jones’s (1991) modified cross-sectional product measures discretionary accruals (the earnings management indicator). This research reveals a adverse marriage in between household entities and earnings administration techniques, suggesting that spouse and children-managed companies usually tend to report the next high quality of earnings.
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“We also Enjoy a job within the investigation course of action, repressive prosecution through the condition’s reduction calculation, as well as the provision of expert testimony at demo.
Ditemui usai menjalani tes wawancara, Agus mengaku digali terkait berbagai upaya yang akan dilakukannya ketika terpilih menjadi pimpinan KPK nantinya.