This "Cited by" depend incorporates citations to the subsequent articles or blog posts in Scholar. The ones marked * might be distinctive with the report inside the profile.

IDI's Board is made up of 10 users from distinctive supreme audit establishments. Get to understand them much better in our "Satisfy the Board" sequence.

By BPK's audit, a weak Management procedure in an establishment is usually detected, he remarked, introducing which the board then troubles some recommendation directed at increasing the internal control process.

Socrates, salah satu filsuf terbesar dalam sejarah, mengungkapkan sebuah gagasan yang mengguncang banyak pemikiran: "Hidup yang tidak diuji tidak layak dijalani." Pernyat

BPK’s election further more emphasizes Indonesia's contribution to the whole world, specifically in Global companies, it said.

Sistem pelayanan pengaduan on-line berbasis web pada pt. fira informatika untuk meningkatkan layanan konsumen

It serves to be a Discussion board for coordinating and sharing information on the audit methodology and conclusions from external auditors, it added.

"Ya, kalau harapan baru sih ya, karena kami ingin seperti dulu harapan kami. Kalau iya Pak Pram jadi gubernur ya semoga amanah kami bisa kembali lagi seperti dulu, menjalankan seperti kami bisa bertani seperti dulu mengais rezeki dari hasil tani," ujar Neneng.

The condition’s losses calculated through the BPK should be real and definite, which include asset reduction, dollars, or state’s securities, he noted, incorporating that the board didn't calculate the point out’s losses resulting from forest destruction in Riau or mining in Papua.

"Karena kan kami kelompok tani berdampingan dengan stadion, karena di sana kami bisa menanam bayam dan lain sebagainya kayak melon atau apa, kulinernya pun kami ada kayak kami menanam bayam bisa dibikin keripik bayam biar seperti itu," imbuhnya.

IDI's Board is composed of ten users from various supreme audit institutions. Get to know them far better inside our "Meet the Board" sequence.

With the election of the BPK Vice Chairman because the Vice-Chair in the UN IAAC, Indonesia can outstand and lead for the enhancement plus the facilitation of supervisory cooperation in establishments beneath the UN. Additionally, Indonesia can also have a role in making sure administration compliance with the effects of supervision and proposals from other oversight bodies.

If the finance, efficiency, along with other specified purpose audits are integrated, the BPK can project fraud click here challenges or the method crossing the standard during the in the vicinity of long run, he expounded.

Company risk management and supply chain administration: The mediating job of competitive benefit and decision generating in improving upon corporations performance