Jakarta Inspectorate Gets Good Assessment From Kemenkeu
Reported by Aldi Geri Lumban Tobing | Translated by
This assessment is done on August 14-28
Inspectorate General for Finance Ministry (Kemenkeu) released the assessment results at the Jakarta Inspectorate. As a result, Jakarta Inspectorate got 74.94 percent or good category.
City Secretary, Saefullah disclosed the assessment results give valuable lessons for the Head of the Jakarta Inspectorate and its entire staff.
Inspectorate Opens Discussion About BOS Management"I see the basic principles have been met all. Next year, the general standard and communication should be further improved," he stated, Thursday (9/28).
In the meantime, Jakarta Inspectorate Head, Zainal stated, it highlights how the inspectorate conducts inspection, preparation and submits reports on inspection results and their conformity with the standards.
"This assessment is done on August 14-28," he expressed.
He explained, the improvement programs achieved by Jakarta Inspectorate are including website, consultation clinic, and Supervision Information System (Si Insan).
"We're grateful, because this is first time the Inspectorate reviewed and got good grades," he expressed.
Aside that, his party is currently preparing the development of an e-Audit system that is, audit management from planning, reporting, until follow-up of monitoring results.
"We prepare steps to achieve a level three in leveling apparatus of internal control. Now it's almost level three, there are still some standard guidelines that we need to be met," he closed.
