The agus joko pramono Diaries

The agus joko pramono Diaries

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If your finance, overall performance, and various particular goal audits are integrated, the BPK can task fraud threats or the procedure crossing the standard inside the in the vicinity of future, 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;

Using the election from the BPK Vice Chairman since the Vice-Chair on the UN IAAC, Indonesia can outstand and contribute on the enhancement as well as the facilitation of supervisory cooperation in institutions underneath the UN. On top of that, Indonesia can even have a role in ensuring administration compliance with the outcome of supervision and recommendations from other oversight bodies.

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menetapkan standar pemeriksaan keuangan negara setelah konsultasi dengan Pemerintah Pusat/Pemerintah Daerah yang wajib digunakan dalam pemeriksaan pengelolaan dan tanggung jawab keuangan negara;

IDI's Board is composed of ten associates from distinctive supreme audit institutions. Get to be aware of them much better inside our "Satisfy the Board" series.

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“This is due to the standard from the condition’s losses need to be real and definite by measuring the standardization procedure and examining the suitable conventional. Thus, we can't full People that aren't nonetheless stipulated in the law or in any existing regulations,” he remarked.

With this Indonesian identify, there is no family identify nor a patronymic, and the individual must be referred to with the provided name, Pramono.

АНОТАЦІЯ This paper examines whether household-managed and financially healthier corporations apply earnings administration. The info collection focuses on non-fiscal corporations outlined about the Indonesia Inventory Trade for your fiscal yr 2017–2019. Relatives and financially healthful companies are vital predictor variables for predicting earnings management conduct. Jones’s (1991) check here modified cross-sectional design actions discretionary accruals (the earnings administration indicator). This study reveals a damaging romance between loved ones entities and earnings management procedures, suggesting that spouse and children-managed corporations usually tend to report a greater high-quality of earnings.

Buku ini dilengkapi dengan latihan soal berupa pilihan ganda, esai, dan tugas proyek. Hal ini bertujuan untuk mengukur kemampuan siswa dalam memahami materi. Selain itu, buku ini juga dilengkapi dengan details untuk menambah pengetahuan para peserta didik.

On incredibly functional terms, many BPK groups have undertaken particular IDI Courses as job teams, contributors, facilitators and subject material professionals and have appropriately boosted individual and Experienced competence. My situation around the IDI Board, I think, will help motivate the SAI to achieve for new institutional and particular person milestones."

By way of BPK's audit, a weak Manage procedure in an institution is usually detected, he remarked, adding the board then challenges some recommendation geared toward improving upon the internal Handle process.