In the event the finance, performance, and also other sure purpose audits are integrated, the BPK can undertaking fraud challenges or the procedure crossing the conventional within the close to potential, 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;
Along with the election on the BPK Vice Chairman since the Vice-Chair in the UN IAAC, Indonesia can outstand and contribute to the improvement along with the facilitation of supervisory cooperation in institutions under the UN. On top of that, Indonesia can even have a role in ensuring administration compliance with the final results of supervision and suggestions from other oversight bodies.
Company threat management and provide chain administration: The mediating function of competitive advantage and choice making in increasing companies performance
Daftar nama calon pimpinan KPK yang diumumkan Pansel lolos tes profile evaluation tersebut menjadi sorotan karena didominasi oleh aparat penegak hukum.
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Sedangkan Anggota II membawahi bidang pemeriksaan pengelolaan dan tanggung jawab keuangan negara bidang perekonomian dan perencanaan pembangunan nasional.
IDI's Board is made up of 10 associates from unique supreme audit institutions. Get to find out them greater in our "Meet up with the Board" sequence.
I believe, in the long run, I respect the various voices that happen to be read inside the IDI approach to SAI strengthening and SAI results And that i look for to hear these perspectives as an IDI Board member."
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"My posture to the IDI Board is reasonably new, but it is fulfilling to include the Views of IDI plus the IDI Board in to the eyesight of BPK to view that, just as Indonesia is part of the worldwide Neighborhood, BPK also has a role to Participate in in the worldwide network of SAI's. This larger sized outlook opens up option inside of developing strategic options, in advertising best techniques, by staying current, and in remaining wanting to embrace required variations.
In summary, the conclusions counsel that family enterprises choose to exercise their oblique control by Keeping a posture on the supervisory board and owning a substantial percentage of the company’s inventory similar to their socio-psychological wealth agenda. Moreover, There exists a non-linear association in between loved ones firms and the disclosure of carbon emissions. Carbon emission overall performance decreases as family share possession rises to fifty three.1% but increases when family fairness exceeds this Minimize-off level. Last but not least, loved ones shareholders in non-polluted firms report higher quality of carbon emission disclosure.
As IDI’s Board prepares for its meeting on twenty five March 2021, we questioned Dr. Pranomo a few questions about governance and what it means being a brand new member of your Board.
By means of BPK's audit, a weak Regulate system in an institution could be detected, he remarked, incorporating the board then difficulties some advice aimed at enhancing the internal Handle technique.