A Simple Key For agus joko pramono Unveiled
A Simple Key For agus joko pramono Unveiled
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Additionally, he has participated in a lot of international workshops and courses and it has contributed like a speaker in Worldwide community forums, like the United Nations meetings on SDGs and on the INTOSAI Congress.
By BPK's audit, a weak control technique in an establishment could be detected, he remarked, incorporating the board then concerns some suggestion geared toward strengthening the internal Manage technique.
BPK’s election additional emphasizes Indonesia's contribution to the earth, particularly in Worldwide organizations, it reported.
The board can follow up on this kind of detection by conducting investigative audit, possibly based on its initiative or maybe the requests of legislation enforcement officials, he discussed.
Socrates, salah satu filsuf terbesar dalam sejarah, mengungkapkan sebuah gagasan yang mengguncang banyak pemikiran: "Hidup yang tidak diuji tidak layak dijalani." Pernyat
The heads of entities may also talk to the panel to supply opinions or suggestions concerning many critical issues, it added.
"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.
Sistem pelayanan pengaduan on the web berbasis Website pada pt. fira informatika untuk meningkatkan layanan konsumen
IDI produces World wide General public Merchandise on a number of subjects appropriate to your function of SAIs. These publications stick to a rigid protocol of excellent assurance and they are freely available to all.
Specified the long-time horizon and wide access with the IDI, I hope to find out how SAIs can direct them selves to obtain both equally harmonised aims and fulfill their particular person Management roles to offer steady oversight, Perception and foresight in sustainably taking care of community methods."
“Consequently, by auditing the finances, functionality, and almost every other explanations to investigate sure aspects, we've been accessing which control system and threat evaluation from the continuing program had been becoming stalled,” BPK’s deputy chairman, Agus Joko Pramono, mentioned through an anti-corruption workshop on “Corruption Detection and Prevention” televised in this article on Tuesday.
“This is because the common of your point out’s losses should be true and definite by measuring the standardization course of action and examining the right conventional. So, we can't total Individuals that aren't nonetheless stipulated during the regulation or in any present restrictions,” he remarked.
During his tenure, he also initiated the audit with the preparedness of Indonesian Federal government’s implementation of the SDGs.
In the event more info the finance, general performance, and also other sure purpose audits are integrated, the BPK can undertaking fraud threats or the process crossing the common in the close to foreseeable future, he expounded.