In case the finance, general performance, as well as other selected intent audits are integrated, the BPK can venture fraud hazards or the process crossing the regular while in the around long run, he expounded.
tidak pernah dijatuhi pidana penjara berdasarkan putusan pengadilan yang telah mempunyai kekuatan hukum tetap karena melakukan tindak pidana yang diancam dengan hukuman five (lima) tahun atau lebih;
While using the election in the BPK Vice Chairman because the Vice-Chair from the UN IAAC, Indonesia can outstand and contribute into the improvement plus the facilitation of supervisory cooperation in establishments under the UN. In addition, Indonesia can even have a job in guaranteeing management compliance with the results of supervision and proposals from other oversight bodies.
VI/MPR/2002 yang antara lain menegaskan kembali kedudukan Badan Pemeriksa Keuangan sebagai satu-satunya lembaga pemeriksa eksternal keuangan negara dan peranannya perlu lebih dimantapkan sebagai lembaga yang independen dan profesional.
menetapkan standar pemeriksaan keuangan negara setelah konsultasi dengan Pemerintah Pusat/Pemerintah Daerah yang wajib digunakan dalam pemeriksaan pengelolaan dan tanggung jawab keuangan negara;
paling singkat telah two (dua) tahun meninggalkan jabatan sebagai pejabat di lingkungan pengelola keuangan negara; dan
Moreover, he has participated in quite a few Worldwide workshops and classes and has contributed as being a speaker in Intercontinental message boards, such as the United Nations meetings on SDGs and with the INTOSAI Congress.
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Impacts of spouse and children entities on environmental disclosure: Examining the mediating purpose of earnings administration and board independence
menetapkan jenis dokumen, details, serta informasi mengenai pengelolaan dan tanggung jawab keuangan negara yang wajib disampaikan kepada BPK;
Terdapat 20 calon pimpinan KPK yang dinyatakan lolos tes profile evaluation oleh Pansel KPK. Kandidat yang lolos ke tahap selanjutnya, akan menjalani tes wawancara dan tes kesehatan jasmani-rohani.
During his tenure, he also initiated the audit with the preparedness of Indonesian Govt’s implementation in the SDGs.
In summary, the results recommend that loved ones enterprises prefer to workout their indirect Manage by holding a position on the supervisory board and owning a considerable share of the corporate’s inventory akin to their socio-emotional wealth agenda. more info Additionally, there is a non-linear Affiliation involving relatives companies as well as the disclosure of carbon emissions. Carbon emission efficiency decreases as family members share ownership rises to fifty three.1% but raises when family members fairness exceeds this Slash-off place. Last but not least, loved ones shareholders in non-polluted firms report bigger excellent of carbon emission disclosure.
As IDI’s Board prepares for its meeting on 25 March 2021, we requested Dr. Pranomo a handful of questions on governance and what it means for being a whole new member of your Board.
Sustainability administration accounting in accomplishing sustainable improvement targets: The job of overall performance auditing in the producing sector