agus joko pramono Fundamentals Explained
agus joko pramono Fundamentals Explained
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As IDI’s Board prepares for its Conference on twenty five March 2021, we requested Dr. Pranomo several questions on governance and what it means to generally be a new member of your Board.
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The point out’s losses calculated via the BPK needs to be real and definite, like asset reduction, hard cash, or condition’s securities, he mentioned, introducing the board didn't estimate the state’s losses as a result of forest destruction in Riau or mining in Papua.
Should the finance, functionality, as well as other sure goal audits are built-in, the BPK can undertaking fraud threats or the procedure crossing the regular in the around potential, he expounded.
It serves like a Discussion board for coordinating and sharing info on the audit methodology and conclusions from external auditors, it extra.
The board can comply with up on check here this type of detection by conducting investigative audit, possibly based on its initiative or even the requests of legislation enforcement officials, he discussed.
On quite useful conditions, quite a few BPK teams have carried out certain IDI Programs as job teams, contributors, facilitators and material experts and have accordingly boosted unique and Specialist competence. My posture over the IDI Board, I feel, assists encourage the SAI to reach For brand spanking new institutional and personal milestones."
“We also Enjoy a task within the investigation method, repressive prosecution in the state’s reduction calculation, and also the provision of pro testimony at demo.
On top of that, he has participated in quite a few Global workshops and courses and it has contributed for a speaker in Intercontinental boards, including the United Nations conferences on SDGs and within the INTOSAI Congress.
Through BPK's audit, a weak Regulate method in an institution is usually detected, he remarked, including the board then issues some suggestion targeted at enhancing The interior Command method.
"It can be an honor and a privilege to take part in IDI's mission to construct up and scale-up SAIs the globe about. With any luck ,, I'll provide some degree of the collective experience of BPK in its function of coordination inside of Indonesia, across ASEANSAI in addition to international community within the INTOSAI and also the United Nations.