A Secret Weapon For agus joko pramono
A Secret Weapon For agus joko pramono
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If the finance, functionality, and other selected intent audits are built-in, the BPK can project fraud threats or the method crossing the normal while in the in the vicinity of upcoming, he expounded.
The board can abide by up on this type of detection by conducting investigative audit, either based upon its initiative or even the requests of legislation enforcement officials, he defined.
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“Consequently, by auditing the finances, general performance, and almost every other motives to research particular elements, we are accessing which control system and possibility evaluation from the continuing procedure were being remaining stalled,” BPK’s deputy chairman, Agus Joko Pramono, stated for the duration of an anti-corruption workshop on “Corruption Detection and Prevention” televised listed here on Tuesday.
carbon emission earnings administration earnings excellent environmental high quality family-controlled corporations loved ones corporations family supervisory board economically healthful corporations Indonesia management socio-emotional prosperity
paling singkat telah 2 (dua) tahun meninggalkan jabatan sebagai pejabat di lingkungan pengelola keuangan negara; dan
"It is actually an honor in addition to a privilege to participate in IDI's mission to build up and scale-up SAIs the entire world above. Ideally, I will deliver some level of the collective knowledge of BPK in its position of coordination in Indonesia, across ASEANSAI in addition to international community within the INTOSAI and also the United Nations.
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“It's because the normal from the condition’s losses have to be genuine and definite by measuring the standardization procedure and examining the suitable regular. So, we simply cannot comprehensive All those that are not yet stipulated during the legislation or in any existing polices,” he remarked.
During this Indonesian identify, there is not any spouse and children identify nor a patronymic, and the individual needs to be referred to because of the specified identify, Pramono.
АНОТАЦІЯ This paper examines regardless of whether loved ones-managed and economically healthful companies follow earnings management. The information selection concentrates on non-fiscal firms outlined to the Indonesia Stock Trade for the fiscal yr 2017–2019. Family and fiscally healthful corporations are crucial predictor variables for predicting earnings administration behavior. Jones’s (1991) modified cross-sectional design steps discretionary accruals (the earnings administration indicator). This analyze reveals a damaging marriage in between relatives entities and earnings management methods, suggesting that relatives-managed corporations are more likely to report a better high-quality of earnings.
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On incredibly realistic phrases, numerous BPK groups have carried out certain IDI Applications as venture groups, members, facilitators and material experts and have appropriately boosted specific and Skilled competence. My position over the IDI Board, I feel, helps inspire the SAI to succeed in For brand new institutional and personal milestones."
Through BPK's audit, a weak Management system in an establishment is usually detected, he remarked, including that the board then issues some advice aimed toward strengthening The interior Regulate process.