City-BPK Conduct Entry Meeting for Financial Statements Audit
Reported by Mustaqim Amna | Translated by
Jakarta Provincial Government and Jakarta Audit Board conduct entry meeting for Jakarta City Budget Financial Statements 2017 auditing at City Hall, Jl. Medan Merdeka Selatan, Gambir, Central Jakarta.
Our target is to submit it to City Council on May 28, 2018
Based on Beritajakarta.id monitoring, this meeting is attended by Jakarta Governor, Anies Baswedan; Jakarta BPK Head, Syamsudin; and SKPDs representatives.
Jakarta BPK Helad, Syamsudin, explained, BPK audit objectives are factors which is effected entity, especially in commitment aspect, policy, regulation, asset financial management human resources, and information technology aspects.
City Asset Recording Reaches 99.5 Percent"We also monitor entity's internal control system, entity's internal follow up, and substantive testing," he mentioned, Tuesday (1/30).
He explained, BPK has a guidance and clarification to assess transaction which is supposed to be reported. Because it is related to rights and obligations to prevent violations.
"We just follow the assessment standards. Not only acquisition and depreciation," he stated.
He explained, BPK auditor teams consists of eight account teams and one consolidation reporting team. Those teams not only work in one place, but in various places using sample method.
"Our main purpose is to give financial report opinion towards Jakarta Provincial Government performance. Our target is to submit it to City Council on May 28, 2018," he conveyed.
