2016 Financial Statements Drafted
Reported by Erna Martiyanti | Translated by
City Provincial Government is drafting the 2016 financial statements. It is targeted can be submitted to and corrected by the Supreme Audit Agency (BPK) by the end of February.
No target. Any opinion in the BPK's investigation result, we'll accept it
City Secretary, Saefullah said does not have target about opinion in the Investigate Audit Report (LHP) for BPK. Nevertheless, Regional Working Unit (SKPD) was warned to correct the statements while seeing the last year's correction.
"No target. Any opinion in the BPK's investigation result, we'll accept it. Yet we remain do correction," he stated, Saturday (1/21).
2016 Financial Statements Targeted to Complete by End of FebruaryHis side is also trying to fix the asset recording, which expected to be completed this year. Moreover, City government already has the Regional Asset Management Agency (BPAD) as new regional apparatus organization.
"This year's asset recording is more orderly," he stated.
As known, in the 2015 financial statements, BPK gave opinion of a reasonable with exceptions (WDP) to City government.
Some things to note of BPK is such as taxes receivable recording, conversion obligation of SP3L, SIPPT and fixed assets.
