In the event the finance, effectiveness, and other certain function audits are built-in, the BPK can venture fraud dangers or the method crossing the typical within the around foreseeable future, he expounded.
The board can stick to up on such a detection by conducting investigative audit, possibly determined by its initiative or the requests of legislation enforcement officials, he stated.
АНОТАЦІЯ You will find there's rising problem about environmental issues, specially carbon emissions, in many nations around the world. Indonesia, with its enormous population, also suffers from extreme carbon emissions. This study aims to research the effect of family organizations on environmental functionality, specifically carbon emission disclosure. This review also explores the function with the family members supervisory board and administration on the caliber of carbon emission disclosure. The study utilized sixty two non-economic spouse and children-outlined companies in 2017–2019 (186 observations). The Evaluation observed a good and sizeable romance among spouse and children enterprises plus the disclosure of carbon emissions, implying that family companies expose far more information about their carbon emissions. What's more, it uncovered a substantial beneficial association amongst the family members supervisory board and carbon emission effectiveness, suggesting that having close relatives within the supervisory board aligns with procedures for reducing and keeping accountability for carbon emissions.
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.
Daftar nama calon pimpinan KPK yang diumumkan Pansel lolos tes profile assessment tersebut menjadi sorotan karena didominasi oleh aparat penegak hukum.
In relation into the institution, the job on the BPK Vice Chairman given that the Vice-Chair in the UN IAAC can reinforce BPK's motivation in supporting the optimization of Indonesian overseas policy and Enhance the impression of the BPK as an institution with competencies identified in the Intercontinental level.
"It is actually an honor in addition to a privilege to engage in IDI's mission to make up and scale-up SAIs the planet more than. Ideally, I will bring some amount of the collective experience of BPK in its role of coordination in just Indonesia, throughout ASEANSAI along with international community throughout the INTOSAI along with the United Nations.
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IDI's Board is composed of 10 members from distinctive supreme audit institutions. Get to find out them better within our "Fulfill the Board" series.
“It's because the normal of the condition’s losses has to be real and definite by measuring the standardization approach and examining the suitable typical. Thus, we are not able to finish those that are not still stipulated within the legislation or in any current polices,” he remarked.
IDI makes Global Public Goods on many different matters appropriate to your get the job done of SAIs. These publications abide by a demanding protocol of high-quality assurance and so are freely accessible to all.
Salah satu poin yang ditanyakan terhadapnya adalah terkait mengatasi pemberitaan negatif terhadap KPK. Agus punya caranya sendiri untuk hal itu.
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On really sensible terms, lots of BPK teams have undertaken specific IDI Courses as task teams, contributors, facilitators and material specialists and possess appropriately boosted person and professional competence. My situation within the IDI Board, I believe, can help motivate the SAI to succeed in For brand new institutional and individual milestones."
By way of BPK's audit, a weak Command program in an establishment is usually detected, he remarked, incorporating which the board then troubles some advice aimed at increasing the internal Command program.