New Step by Step Map For agus joko pramono
New Step by Step Map For agus joko pramono
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The effect of strategic administration accounting on strategic source chain through interior and exterior orientation
Via BPK's audit, a weak control procedure in an institution might be detected, he remarked, including which the board then challenges some recommendation geared toward bettering The inner Management procedure.
Socrates, salah satu filsuf terbesar dalam sejarah, mengungkapkan sebuah gagasan yang mengguncang banyak pemikiran: "Hidup yang tidak diuji tidak layak dijalani." Pernyat
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The board can observe up on this kind of detection by conducting investigative audit, both based upon its initiative or perhaps the requests of legislation enforcement officers, he stated.
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The IAAC Conference aims at approving summaries of preceding IAAC meetings, talking about peace retaining operational spending budget with the period of July 2021 - June 2022, speaking about most current updates of the decisions of your 75th Standard Assembly concerning developments of monetary placement as afflicted from the pandemic, talking about 2022 OIOS Functioning plan and capability gap in excess of divisions in OIOS, together with talking about coordination and communication amongst oversight agencies under the UN.
The condition’s losses calculated because of the BPK need to be real and definite, for example asset reduction, hard cash, or state’s securities, he mentioned, including the board didn't work out the state’s losses because of forest destruction in Riau or mining in Papua.
“It's because the normal from the point out’s losses has to be authentic and definite by measuring the standardization system and examining the suitable common. As a result, we are unable to finish Those people that are not but stipulated from the legislation or in any existing laws,” he remarked.
Presently, Indonesia is the one place in history whose audit board holds two strategic positions while in the UN.
Using the election of your BPK Vice Chairman given that the Vice-Chair of the UN IAAC, Indonesia can outstand and add into the improvement as well as facilitation of supervisory cooperation in establishments beneath the UN. Moreover, Indonesia can also have a job in making sure administration compliance with the outcomes of supervision and recommendations from other oversight bodies.
In the event the finance, efficiency, along with other particular purpose audits are built-in, the BPK can task fraud pitfalls here or the process crossing the typical while in the close to future, he expounded.
Company hazard management and supply chain management: The mediating job of competitive advantage and final decision making in bettering companies general performance