This "Cited by" count features citations to the next articles or blog posts in Scholar. Those marked * may be diverse with the write-up in the profile.
IDI's Board is made up of 10 users from different supreme audit institutions. Get to learn them greater inside our "Meet the Board" collection.
As a result of BPK's audit, a weak Regulate technique in an institution may be detected, he remarked, introducing which the board then difficulties some suggestion aimed at increasing The interior control technique.
The subsequent posts are merged in Scholar. Their put together citations are counted only for the primary article.
Konten sponsor pada widget ini merupakan konten yang dibuat dan ditampilkan pihak ketiga, bukan redaksi Tempo. Tidak ada aktivitas jurnalistik dalam pembuatan konten ini.
The board can comply with up on this type of detection by conducting investigative audit, either depending on its initiative or perhaps the requests of regulation enforcement officials, he explained.
Offered the prolonged-time horizon and broad achieve of the IDI, I hope to learn how SAIs can direct themselves to achieve each harmonised ambitions and satisfy their personal Management roles to offer steady oversight, Perception and foresight in sustainably handling public methods."
The IAAC meeting aims at approving summaries of earlier IAAC meetings, discussing peace holding operational spending plan for the duration of July 2021 - June 2022, talking about most current updates of the selections with the 75th Typical Assembly concerning developments of economic place as affected from the pandemic, discussing 2022 OIOS working strategy and capacity gap above divisions in OIOS, as well as talking about coordination and communication among oversight organizations beneath the UN.
The point out’s losses calculated via the BPK need to be true and definite, for example asset reduction, income, or state’s securities, he observed, including the board did not work out the condition’s website losses on account of forest destruction in Riau or mining in Papua.
“This is due to the typical in the point out’s losses have to be genuine and definite by measuring the standardization process and assessing the right normal. Thus, we simply cannot entire All those that are not nevertheless stipulated while in the law or in almost any existing rules,” he remarked.
Now, Indonesia is the one state in background whose audit board retains two strategic positions while in the UN.
Sedangkan Anggota II membawahi bidang pemeriksaan pengelolaan dan tanggung jawab keuangan negara bidang perekonomian dan perencanaan pembangunan nasional.
In case the finance, overall performance, together with other specific reason audits are built-in, the BPK can job fraud dangers or the process crossing the common within the in close proximity to upcoming, he expounded.
Company hazard management and supply chain management: The mediating position of aggressive edge and decision creating in strengthening corporations efficiency