agus joko pramono Secrets
agus joko pramono Secrets
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"Expert knowledge and networking are the muse of good results. My role as Vice Chairman of Indonesia's SAI, BPK, permits me the ability to draw upon the working experience of a lot of auditors and institutions at countrywide and international degree, about so a few years. It's got also been a privilege to attract upon the cooperation inside ASEANSAI from BPK's placement as for a longer period-term Secretariat, together with the Lively participation throughout the INTOSAI regional and dealing teams.
For the duration of his tenure, he also initiated the audit from the preparedness of Indonesian Authorities’s implementation of the SDGs.
The heads of entities can also talk to the panel to supply viewpoints or tips concerning several essential complications, it extra.
“As a result, by auditing the finances, functionality, and some other reasons to investigate selected features, we are accessing which control method and hazard assessment from the ongoing technique ended up staying stalled,” BPK’s deputy chairman, Agus Joko Pramono, said in the course of an anti-corruption workshop on “Corruption Detection and Avoidance” televised in this article on Tuesday.
Akademisi meyakini bahwa Prabowo Subianto sangat paham dampak yang timbul, jika menambah jumlah nomenklatur kementerian dalam pemerintahannya nanti.
The point out’s losses calculated via the BPK should be authentic and definite, like asset reduction, dollars, or point out’s securities, he pointed out, adding which the board didn't estimate the state’s losses resulting from forest destruction in Riau or mining in Papua.
In case the finance, effectiveness, together with other particular goal audits are integrated, the BPK can project fraud pitfalls or the method crossing the typical during the in the vicinity of future, he expounded.
Now, Indonesia is the only region in record whose audit board retains two strategic positions within the UN.
“This is because the typical in the condition’s losses needs to be real and definite by measuring the standardization process and evaluating the right click here common. Hence, we are unable to total those that are not yet stipulated from the legislation or in almost any current rules,” he remarked.
IDI's Board is made up of ten members from unique supreme audit establishments. Get to be aware of them far better inside our "Satisfy the Board" series.
Dia pun siap melaporkan temuan ini bila memang PPATK tidak sanggup. Namun ya itu tadi, buktinya harus kuat.
"My placement over the IDI Board is quite new, but it's fulfilling to incorporate the Views of IDI plus the IDI Board in the eyesight of BPK to check out that, equally as Indonesia is an element of the worldwide Local community, BPK also has a task to Engage in in the global network of SAI's. This bigger outlook opens up possibility inside of building strategic programs, in selling finest procedures, by keeping current, and in remaining ready to embrace needed changes.
By BPK's audit, a weak Manage process in an institution might be detected, he remarked, adding the board then challenges some recommendation targeted at enhancing The inner Manage technique.
I do think, finally, I appreciate the many voices that are read throughout the IDI method of SAI strengthening and SAI results And that i seek out to listen to these Views being an IDI Board member."