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The board can comply with up on such a detection by conducting investigative audit, possibly based upon its initiative or maybe the requests of regulation enforcement officials, he defined.
Provided the prolonged-time horizon and wide get to on the IDI, I hope to find out how SAIs can direct on their own to realize both equally harmonised aims and satisfy their particular person Management roles to offer constant oversight, insight and foresight in sustainably handling public resources."
Enterprise risk administration and supply chain administration: The mediating purpose of competitive advantage and conclusion earning in increasing companies effectiveness
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 10 associates from distinctive supreme audit institutions. Get to understand them greater within our "Meet the Board" collection.
On top of that, he has participated in various international workshops and programs and it has contributed like a speaker in international forums, such as the United Nations meetings on SDGs and within the INTOSAI Congress.
This "Cited by" count consists of citations to the following articles in Scholar. The ones marked * may be various within the report within the here profile.
Impacts of family entities on environmental disclosure: Analyzing the mediating job of earnings management and board independence
Hasil seleksi ini, kata Ateh, didapat berdasarkan penilaian yang dilakukan oleh penyedia jasa asesmen PT ARA Indonesia, suatu jasa layanan konsultan. Selain itu, penilaian juga dilakukan berdasarkan hasil evaluasi Pansel KPK terhadap masukan dari instansi negara dan masyarakat.
menentukan objek pemeriksaan, merencanakan dan melaksanakan pemeriksaan, menentukan waktu dan metode pemeriksaan serta menyusun dan menyajikan laporan pemeriksaan;
Salah satu poin yang ditanyakan terhadapnya adalah terkait mengatasi pemberitaan negatif terhadap KPK. Agus punya caranya sendiri untuk hal itu.
Pansel menggelar tes wawancara secara tertutup. Wartawan dilarang untuk meliput ke dalam lokasi tes wawancara. Tes kali ini juga tidak disiarkan secara langsung. Awak media hanya bisa menunggu di region luar gedung.
“We also Perform a task within the investigation system, repressive prosecution through the condition’s decline calculation, along with the provision of qualified testimony at demo.
This analyze also files that loved ones entities with fiscal complications have extra incentive to practice earnings management. In addition, the research signifies that the involvement of a family member in govt positions leads to reduce economic reporting good quality. Eventually, this analyze experiences a nonlinearity Affiliation involving relatives share ownership as well as the magnitude of earnings management. The study’s conclusions may well support policymakers in thinking of The prices and Rewards linked to different levels of possession concentration, especially in the fingers of loved ones.