The state’s losses calculated with the BPK has to be genuine and definite, including asset reduction, money, or state’s securities, he noted, including the board didn't work out the point out’s losses because of forest destruction in Riau or mining in Papua.
If your finance, performance, as well as other certain function audits are built-in, the BPK can undertaking fraud risks or the method crossing the normal in the in close proximity to potential, he expounded.
The IAAC meeting aims at approving summaries of earlier IAAC meetings, speaking about peace trying to keep operational budget for the duration of July 2021 - June 2022, speaking about most up-to-date updates of the selections from the 75th Common Assembly pertaining to developments of economic place as influenced via the pandemic, discussing 2022 OIOS working strategy and capacity hole over divisions in OIOS, as well as talking about coordination and conversation amongst oversight companies under the UN.
Alamsyah ikut bersuara saat terjadi polemik alih status pegawai KPK melalui tes wawasan kebangsaan pada 2021. Ia meminta pimpinan KPK menunda pelantikan pegawai KPK menjadi aparatur sipil negara (ASN) karena kemungkinan pelantikan itu didasarkan instrumen hukum yang cacat prosedur.
Ia berperan dalam meletakkan fondasi kelembagaan Komisi Informasi, standar layanan informasi, desain pemantauan dan evaluasi keterbukaan informasi badan publik serta penjelasan substansi sejumlah aspek dalam keterbukaan informasi.
Business danger administration and provide chain management: The mediating job of aggressive benefit and decision earning in increasing companies efficiency
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”Adanya peraturan ini berdampak pada kebebasan berpendapat. Hal serupa patut diantisipasi, click here misalnya, jika ada suara kritis terhadap yang bersangkutan jika terpilih ataupun terhadap KPK nantinya, jika perspektifnya justru mengancam kebebasan berpendapat,” kata Clarissa.
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By way of BPK's audit, a weak Regulate process in an establishment might be detected, he remarked, incorporating the board then difficulties some suggestion aimed toward enhancing the internal control system.
As IDI’s Board prepares for its Conference on 25 March 2021, we asked Dr. Pranomo a handful of questions on governance and what it means to be a completely new member on the Board.
Dewas KPK memutuskan Tanak tidak melanggar kode etik karena dua dari sembilan isi pesan singkat dari Tanak kepada Sihite dihapus dan tidak terungkap isi pesan tersebut selama di persidangan.
"It can be an honor as well as a privilege to participate in IDI's mission to create up and scale-up SAIs the planet about. Ideally, I'll bring some number of the collective expertise of BPK in its job of coordination inside of Indonesia, throughout ASEANSAI as well as Worldwide Local community throughout the INTOSAI and the United Nations.
Johanis Tanak saat ini menjabat sebagai Wakil Ketua KPK. Lolosnya Tanak mendapatkan sorotan karena memiliki pandangan yang kontroversial terkait tindak pidana korupsi. Ia mendukung keadilan restoratif tidak hanya diterapkan untuk kasus tindak pidana umum, tetapi juga kasus korupsi.
The influence of strategic administration accounting on strategic provide chain by means of internal and exterior orientation
Ditemui usai menjalani tes wawancara, Agus mengaku digali terkait berbagai upaya yang akan dilakukannya ketika terpilih menjadi pimpinan KPK nantinya.
IDI's Board is composed of 10 members from diverse supreme audit establishments. Get to learn them improved in our "Meet up with the Board" collection.