agus joko pramono Secrets
agus joko pramono Secrets
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“This is because the regular of the condition’s losses needs to be authentic and definite by measuring the standardization approach and assessing the right standard. So, we are unable to full All those that are not still stipulated within the regulation or in almost any current rules,” he remarked.
The board can abide by up on this type of detection by conducting investigative audit, both depending on its initiative or maybe the requests of regulation enforcement officials, he explained.
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Enterprise danger administration and provide chain management: The mediating job of aggressive advantage and choice generating in increasing corporations performance
"It is an honor plus a privilege to engage in IDI's mission to create up and scale-up SAIs the world more than. Ideally, I'll deliver some degree of the collective knowledge of BPK in its role of coordination inside of Indonesia, across ASEANSAI along with Worldwide Neighborhood within the INTOSAI as well as the United Nations.
As IDI’s Board prepares for its meeting on twenty five March 2021, we questioned Dr. Pranomo several questions about governance and what it means to become a whole new member on the Board.
As a result of BPK's audit, a weak Manage program in an establishment can be detected, he remarked, adding which the board then challenges some suggestion directed at improving the internal Command procedure.
Sistem pelayanan pengaduan on-line berbasis Internet pada pt. fira informatika untuk meningkatkan layanan konsumen
It serves as being a Discussion board for coordinating and sharing information on the audit methodology and findings from external auditors, it additional.
Dia pun siap melaporkan temuan ini bila memang PPATK tidak sanggup. Namun ya itu tadi, buktinya harus kuat.
“Therefore, by auditing the funds, efficiency, and almost every other motives to investigate particular elements, we've been accessing which Regulate program and hazard assessment from the continued technique had been remaining stalled,” BPK’s deputy chairman, Agus Joko Pramono, said in the course of an anti-corruption workshop on “Corruption Detection and Avoidance” televised listed here on Tuesday.
Layanan ini click here merupakan sarana layanan on the web bagi pemohon informasi publik sebagai salah satu wujud pelaksanaan keterbukaan informasi publik di Badan Pemeriksa Keuangan RI.
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IDI's Board is made up of 10 customers from unique supreme audit establishments. Get to grasp them improved inside our "Fulfill the Board" collection.