Getting My agus joko pramono To Work
Getting My agus joko pramono To Work
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The impact of strategic management accounting on strategic offer chain by way of inside and exterior orientation
As a result of BPK's audit, a weak Regulate technique in an institution is often detected, he remarked, including which the board then difficulties some recommendation directed at strengthening The interior Handle method.
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BPK’s election even more emphasizes Indonesia's contribution to the whole world, especially in Worldwide companies, it explained.
The board can stick to up on such a detection by conducting investigative audit, either based on its initiative or maybe the requests of regulation enforcement officers, he discussed.
It serves being a Discussion board for coordinating and sharing info on the audit methodology and findings from external auditors, it included.
"It can be an honor and a privilege to engage in IDI's mission to create up and scale-up SAIs the earth around. With any luck ,, I'll convey some degree of the collective expertise of more info BPK in its position of coordination in Indonesia, throughout ASEANSAI and Worldwide community within the INTOSAI as well as the United Nations.
The state’s losses calculated with the BPK must be actual and definite, like asset reduction, money, or point out’s securities, he famous, introducing the board did not work out the condition’s losses because of forest destruction in Riau or mining in Papua.
“This is because the typical in the point out’s losses have to be actual and definite by measuring the standardization process and evaluating the right normal. So, we are not able to complete People that aren't but stipulated during the law or in any present regulations,” he remarked.
IDI's Board is made up of 10 members from diverse supreme audit establishments. Get to understand them greater inside our "Meet the Board" series.
I do think, ultimately, I appreciate the various voices which have been read in the IDI approach to SAI strengthening and SAI good results and I seek to pay attention to these Views as an IDI Board member."
On very functional terms, a lot of BPK groups have undertaken unique IDI Plans as challenge teams, members, facilitators and subject matter authorities and possess appropriately boosted individual and Specialist competence. My position about the IDI Board, I think, aids inspire the SAI to reach For brand spanking new institutional and person milestones."
The heads of entities may check with the panel to provide thoughts or tips with regards to various vital issues, it additional.