In addition, the BPK and BPKP
need to be consulted regarding this cloud service and data center audit , "Herry said.
The government's internal auditors, the BPKP
, are assigned to independently verify the construction of the units, and the verification report forms the basis for reimbursements to the local government.
My fieldwork in Nakai took place during a temporary lull in the development of the area, that is, after the bankruptcy of BPKP
and before the formal commencement of NT2.
While APIP Level 3 shows that the Inspectorate General has managed, and applied professional practices in every implementation of internal supervision activities, in order to assess the efficiency, effectiveness and economics of programs or activities, as well as provide consultation, "explained Head of BPKP
''Those agencies not reporting the existence of off-budget accounts will be audited by BPKP
After the opening ceremony, it was continued with the presentation of the Head of BPKP
, Ardan Adiperdana, who reviewed Accountability Strengthening through Increasing SPIP Maturity and Increased APIP Capability, exposure to IV RI BPK Member Rizal Djalil about Effectiveness of Achieving Performance through Transparent and Accountable Financial Management, and Inspector General KLHK Ilyas Asaad presented the 2018 KLHK Internal Audit Results, with the moderator of the KLHK Secretary General Bambang Hendroyono.
In addition to BPK RI Member IV, Rizal Djalil, the Coordination Meeting was also attended by the Chairperson of KPK, Agus Raharjo, Chairman of BPKP
, Ardan Adiperdana, Deputy of Bureaucratic Reform, Apparatus Accountability and Supervision, Director General of State Ministry of Finance, JPT Madya KLHK, Minister Special Staff LHK, Senior Advisor to LHK Minister, JPT Pratama, Expert Staff of LHK, Provincial Inspector, Head of LHK Service, and Head of UPT throughout Indonesia.
Andrew Steer, World Bank country director in Indonesia said the bank has handed over the necessary documents related to the allegation to the KPK and the financial watchdog BPKP
to start investigations.
Progress Toward Outcome : The EA has successfully prepared guidelines on standard audit procedures to carry out a program evaluation on poverty reduction as issued by the Head of BPKP
To boost the anti corruption campaigns the president set up a Coordinating team for Anti Corruption drives to help the Corruption Eradication Commission (KPK) chaired by Junior Attorney General with members including prosecution office, police and the financial watchdog (BPKP
Meanwhile the supreme audit board (BPKP
) and UP3 have not succeeded in verifying payments of the liabilities of Bank Global to its clients as the central bank has not yet liquidated the bank.
Transparency and accountability is a key characteristic of the project, which includes third party verification of local government performance through Indonesia s national internal auditor (BPKP
) and a web-based reporting system for eligible expenditures.