The agus joko pramono Diaries
The agus joko pramono Diaries
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Moreover, he has participated in various Worldwide workshops and programs and it has contributed for a speaker in Global forums, including the United Nations conferences on SDGs and on the INTOSAI Congress.
By way of BPK's audit, a weak Manage system in an establishment might be detected, he remarked, adding which the board then concerns some recommendation targeted at bettering the internal Management method.
Impacts of spouse and children entities on environmental disclosure: Analyzing the mediating job of earnings management and board independence
The board can follow up on this kind of detection by conducting investigative audit, possibly dependant on its initiative or even the requests of law enforcement officials, he discussed.
The point out’s losses calculated by the BPK should be true and definite, like asset reduction, cash, or condition’s securities, he mentioned, introducing which the board did not determine the state’s losses resulting from forest destruction in Riau or mining in Papua.
IDI's Board is composed of 10 associates from diverse supreme audit institutions. Get to grasp them improved in our "Fulfill the Board" series.
The influence of strategic management accounting on strategic provide chain through inside and exterior orientation
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It serves as being a forum for coordinating and sharing information on the audit methodology and results from exterior auditors, it included.
I think, in the long run, I enjoy the various voices that are listened to within the IDI approach to SAI strengthening and SAI achievements And that i seek out to hear these perspectives being an IDI Board member."
IDI provides Global Public Merchandise on a number of matters related get more info into the do the job of SAIs. These publications comply with a stringent protocol of high quality assurance and they are freely accessible to all.
The BPK Vice Chairman gave inputs on the importance of prioritizing options in working with The present monetary problem faced from the UN as afflicted with the pandemic and the need to increase coordination between oversight companies under the UN to enhance accountability and governance.
As IDI’s Board prepares for its Assembly on twenty five March 2021, we questioned Dr. Pranomo several questions on governance and what this means for being a completely new member in the Board.
In relation towards the institution, the part on the BPK Vice Chairman as being the Vice-Chair with the UN IAAC can reinforce BPK's determination in supporting the optimization of Indonesian overseas coverage and Enhance the image from the BPK as an institution with competencies regarded with the Worldwide amount.