The board can adhere to up on this type of detection by conducting investigative audit, possibly determined by its initiative or even the requests of regulation enforcement officers, he discussed.
Impacts of family entities on environmental disclosure: Inspecting the mediating role of earnings administration and board independence
For the duration of his tenure, he also initiated the audit on the preparedness of Indonesian Federal government’s implementation from the SDGs.
Sustainability administration accounting in reaching sustainable development targets: The part of performance auditing while in the producing sector
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Adanya peraturan ini berdampak pada kebebasan berpendapat. Hal serupa patut diantisipasi, misalnya, jika ada suara kritis terhadap yang bersangkutan jika terpilih ataupun terhadap KPK nantinya, jika perspektifnya justru mengancam kebebasan berpendapat.
The subsequent article content are merged in Scholar. Their mixed citations are counted just for the very first short article.
Through BPK's audit, a weak Manage program in an institution might be detected, he remarked, including which the board then issues some advice directed at improving upon The interior Regulate program.
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Karena tugas KPK untuk fokus pada superior profile cases. Sedangkan Polri fokus pada reduced profile conditions yang juga merata terjadi di mana-mana.
"Professional knowledge and networking are the muse of achievement. My purpose as Vice Chairman of Indonesia's SAI, BPK, will allow me the ability to draw upon the encounter of numerous auditors and establishments at nationwide and Global stage, in excess of so many years. It's also been a privilege to attract on the cooperation within ASEANSAI from BPK's posture as more time-expression Secretariat, together with the Energetic participation inside the INTOSAI regional and dealing groups.
“That's why, by auditing the funds, general performance, and another reasons to investigate selected aspects, we have been accessing which Manage technique and hazard evaluation from the ongoing program were being being stalled,” BPK’s deputy chairman, Agus Joko Pramono, mentioned all through an anti-corruption workshop on “Corruption Detection and Avoidance” televised below on Tuesday.
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The condition’s losses calculated from the BPK should be actual and definite, including asset reduction, cash, or condition’s securities, he noted, introducing that the board did not calculate the point out’s losses because of forest destruction in Riau or mining in Papua.