When the finance, functionality, and other particular goal audits are built-in, the BPK can job fraud threats or the process crossing the normal inside the around foreseeable future, he expounded.

tidak pernah dijatuhi pidana penjara berdasarkan putusan pengadilan yang telah mempunyai kekuatan hukum tetap karena melakukan tindak pidana yang diancam dengan hukuman five (lima) tahun atau lebih;

Using the election on the BPK Vice Chairman since the Vice-Chair on the UN IAAC, Indonesia can outstand and lead for the improvement plus the facilitation of supervisory cooperation in establishments underneath the UN. On top of that, Indonesia can even have a role in making certain management compliance with the effects of supervision and proposals from other oversight bodies.

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.

menetapkan standar pemeriksaan keuangan negara setelah konsultasi dengan Pemerintah Pusat/Pemerintah Daerah yang wajib digunakan dalam pemeriksaan pengelolaan dan tanggung jawab keuangan negara;

Sedangkan Anggota II membawahi bidang pemeriksaan pengelolaan dan tanggung jawab keuangan negara bidang perekonomian dan perencanaan pembangunan nasional.

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Sedangkan Anggota II membawahi bidang pemeriksaan pengelolaan dan tanggung jawab keuangan negara bidang perekonomian dan perencanaan pembangunan nasional.

Impacts of relatives entities on environmental disclosure: Examining the mediating part of earnings administration and board independence

menetapkan jenis more info dokumen, information, serta informasi mengenai pengelolaan dan tanggung jawab keuangan negara yang wajib disampaikan kepada BPK;

IDI makes World-wide Public Goods on several different topics pertinent to your do the job of SAIs. These publications follow a demanding protocol of excellent assurance and so are freely available to all.

All through his tenure, he also initiated the audit with the preparedness of Indonesian Federal government’s implementation from the SDGs.

In summary, the conclusions suggest that family members enterprises prefer to physical exercise their indirect Manage by holding a position around the supervisory board and owning a substantial share of the company’s inventory similar to their socio-emotional wealth agenda. Moreover, There exists a non-linear association among loved ones firms and also the disclosure of carbon emissions. Carbon emission overall performance decreases as family members share ownership rises to fifty three.1% but raises when family members fairness exceeds this Slash-off place. Last but not least, household shareholders in non-polluted firms report higher quality of carbon emission disclosure.

As IDI’s Board prepares for its Assembly on twenty five March 2021, we questioned Dr. Pranomo a couple of questions about governance and what it means being a brand new member in the Board.

Sustainability management accounting in acquiring sustainable progress ambitions: The part of efficiency auditing in the producing sector