Should the finance, performance, and other sure intent audits are built-in, the BPK can job fraud threats or the procedure crossing the typical while in the in close proximity to future, he expounded.
The board can stick to up on such a detection by conducting investigative audit, both according to its initiative or maybe the requests of law enforcement officers, he defined.
Menurut aturan tersebut, jika terjadi kekosongan dalam jabatan kepala daerah dan wakil kepala daerah, tugas ini akan dijalankan oleh Sekretaris Daerah sampai ada penunjukan kepala daerah atau wakil kepala daerah yang baru.
“Consequently, by auditing the funds, effectiveness, and some other factors to investigate selected factors, we are accessing which Command technique and risk evaluation from the ongoing process had been remaining stalled,” BPK’s deputy chairman, Agus Joko Pramono, said during an anti-corruption workshop on “Corruption Detection and Avoidance” televised here on Tuesday.
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paling singkat telah two (dua) tahun meninggalkan jabatan sebagai pejabat di lingkungan pengelola keuangan negara; dan
In addition, he has participated in quite a few Worldwide workshops and classes and it has contributed like a speaker in international message boards, such as the United Nations conferences on SDGs and on the INTOSAI Congress.
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“It's because the standard with the condition’s losses have to be true and definite by measuring the standardization course of action and assessing the suitable typical. So, we can't comprehensive All those that are not read more still stipulated during the law or in any existing rules,” he remarked.
In this Indonesian identify, there isn't any family members identify nor a patronymic, and the individual really should be referred to with the presented title, Pramono.
"My place around the IDI Board is fairly new, however it is gratifying to incorporate the Views of IDI and also the IDI Board into your vision of BPK to determine that, equally as Indonesia is part of the worldwide Local community, BPK also has a task to Engage in in the worldwide community of SAI's. This larger outlook opens up possibility within producing strategic programs, in endorsing ideal practices, by remaining up-to-date, and in remaining willing to embrace needed variations.
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“We also Engage in a job within the investigation approach, repressive prosecution in the state’s reduction calculation, plus the provision of expert testimony at trial.
This review also files that family entities with financial troubles have a lot more incentive to follow earnings administration. Moreover, the review suggests the involvement of a member of the family in executive positions results in reduce monetary reporting high quality. Ultimately, this research reviews a nonlinearity association concerning spouse and children share possession plus the magnitude of earnings administration. The examine’s findings may guide policymakers in considering The prices and Positive aspects linked to different levels of possession concentration, especially in the arms of close relatives.