agus joko pramono for Dummies
agus joko pramono for Dummies
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The findings with the panel are handed on the heads of the entities beneath the UN being followed up, Specifically relevant to tries in strengthening governance, in accordance with the press assertion.
The BPK Vice Chairman gave inputs on the value of prioritizing solutions in addressing The present financial condition confronted with the UN as influenced because of the pandemic and the need to boost coordination amid oversight businesses beneath the UN to improve accountability and governance.
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IDI generates International Public Merchandise on a range of matters appropriate on the function of SAIs. These publications adhere to a rigid protocol of excellent assurance and therefore are freely accessible to all.
As IDI’s Board prepares for its Assembly on 25 March 2021, we questioned Dr. Pranomo a couple of questions about governance and what it means for being a brand new member of your Board.
Through BPK's audit, a weak Regulate system in an institution is usually detected, he remarked, including that the board then concerns some recommendation aimed at increasing The inner Manage technique.
"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.
It serves like a forum for coordinating and sharing information on the audit methodology and conclusions from external auditors, it included.
If your finance, performance, along with other specified function audits are integrated, the BPK can project fraud dangers or the procedure crossing the typical while in the around potential, he expounded.
“That's why, by auditing the finances, efficiency, and some other causes to analyze selected factors, we are accessing which Command process and chance assessment from the continuing click here system were being currently being stalled,” BPK’s deputy chairman, Agus Joko Pramono, stated during an anti-corruption workshop on “Corruption Detection and Prevention” televised listed here on Tuesday.
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