The Definitive Guide to agus joko pramono
The Definitive Guide to agus joko pramono
Blog Article
This "Cited by" rely includes citations to the following article content in Scholar. Those marked * could possibly be distinctive from your post while in the profile.
The influence of strategic administration accounting on strategic source chain as a result of internal and exterior orientation
Via BPK's audit, a weak Handle technique in an establishment could be detected, he remarked, incorporating the board then difficulties some suggestion aimed at improving the internal Manage system.
IDI provides World wide Community Goods on a number of matters pertinent for the get the job done of SAIs. These publications observe a rigorous protocol of top quality assurance and are freely available to all.
"My position within the IDI Board is rather new, but it's rewarding to include the perspectives of IDI and also the IDI Board to the eyesight of BPK to see that, just as Indonesia is part of the global Neighborhood, BPK also has a job to Participate in in the worldwide network of SAI's. This greater outlook opens up possibility in just creating strategic programs, in advertising greatest procedures, by keeping current, As well as in remaining all set to embrace desired adjustments.
detikNews detikEdukasi detikFinance detikInet detikHot detikSport Sepakbola detikOto detikProperti detikTravel detikFood detikHealth Wolipop detikX 20Detik detikFoto detikHikmah detikPop Layanan
IDI creates Worldwide General public Products on a number of subject areas appropriate towards the do the job of SAIs. These publications comply with a stringent protocol of high-quality assurance and therefore are freely available to all.
"It is actually an honor as well as a privilege to engage in IDI's mission to develop up and scale-up SAIs the whole world around. With any luck ,, I will carry some level of the collective expertise of BPK in its job check here of coordination inside Indonesia, throughout ASEANSAI and also international Group in the INTOSAI along with the United Nations.
The state’s losses calculated by the BPK must be actual and definite, such as asset reduction, funds, or condition’s securities, he observed, including the board did not compute the state’s losses as a result of forest destruction in Riau or mining in Papua.
“This is because the conventional in the condition’s losses has to be serious and definite by measuring the standardization method and examining the suitable regular. So, we are not able to total All those that are not still stipulated within the regulation or in almost any existing restrictions,” he remarked.
Presently, Indonesia is the one state in heritage whose audit board retains two strategic positions within the UN.
I do think, finally, I respect the various voices that are read throughout the IDI method of SAI strengthening and SAI results And that i find to hear these perspectives being an IDI Board member."
If the finance, performance, as well as other specific purpose audits are built-in, the BPK can undertaking fraud risks or the procedure crossing the normal in the in close proximity to potential, he expounded.
"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.