New Step by Step Map For agus joko pramono
New Step by Step Map For agus joko pramono
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Representatives from 12 auditor bodies unanimously authorized the Comptroller Standard in the Republic of Chile given that the chair with the panel and the Head of BPK given that the deputy chair, the board included.
The board can adhere to up on this type of detection by conducting investigative audit, possibly based on its initiative or maybe the requests of legislation enforcement officers, he explained.
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Along with the election of your BPK Vice Chairman as the Vice-Chair from the UN IAAC, Indonesia can outstand and contribute for the enhancement plus the facilitation of supervisory cooperation in institutions beneath the UN. Also, Indonesia can even have a job in making sure administration compliance with the effects of supervision and proposals from other oversight bodies.
"It can be an honor along with a privilege to get involved in IDI's mission to create up and scale-up SAIs the planet around. Ideally, I'll deliver some amount of the collective working experience of BPK in its part of coordination within Indonesia, across ASEANSAI together with Global Group inside the INTOSAI as well as United Nations.
Given the extended-time horizon and wide access of the IDI, I hope to learn how SAIs can direct on their own to accomplish both of those harmonised objectives and fulfill their specific Management roles to supply regular oversight, insight and foresight in sustainably managing general public resources."
By means of BPK's audit, a weak Regulate technique in an institution is often detected, he remarked, including that the board then issues some suggestion aimed toward enhancing The inner Handle technique.
"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.
Normally, the requests are from regulation enforcement officials followed up from BPK’s investigation or their unique investigation,” Pramono highlighted.
If the finance, general performance, as well as other specified intent audits are integrated, the BPK can task fraud threats or the process crossing the regular while in the in the vicinity of potential, he expounded.
“For this reason, by auditing the finances, effectiveness, and any other causes to research certain elements, we're accessing which Management procedure and threat assessment from the continuing technique ended up remaining stalled,” BPK’s deputy chairman, Agus get more info Joko Pramono, stated in the course of an anti-corruption workshop on “Corruption Detection and Prevention” televised listed here on Tuesday.
"Professional encounter and networking are the foundation of achievements. My purpose as Vice Chairman of Indonesia's SAI, BPK, lets me the chance to attract upon the experience of numerous auditors and institutions at countrywide and Worldwide amount, about so many years. It's got also been a privilege to draw on the cooperation inside ASEANSAI from BPK's posture as for a longer time-term Secretariat, as well as the Energetic participation within the INTOSAI regional and working teams.
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The effect of strategic management accounting on strategic offer chain by way of internal and exterior orientation