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Pencarian
 Gubernur Hadiri Pertemuan Bahas TLHP BPK Perwakilan Jakarta
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photo Dadang Kusuma Wira Putra - Beritajakarta.id

City Completed 6,219 BPK Recommendations

Up to June 30, 2018, Jakarta Provincial Government has been able to complete 6,219 recommendations from the Supreme Audit Agency (BPK) worth Rp 1,825,635,774,601.30.

I would like to thank BPK who has assisted in completing our responsibility in reporting all the city's finances as well as possible

Through this achievement, the city has completed 71.20 percent of BPK's recommendation over LKPD and PDTT/2005-2018 that provides 8,735 recommendations for follow up.

"I would like to thank BPK who has assisted in completing our responsibility in reporting all the city's finances as well as possible," he disclosed, when he attended the opening meeting of the follow-up monitoring on the recommendation of the examination result (TLRHP) in the 1st semester of 2018 APBD, at Jakarta BPK Office, Jalan MT Haryono, Cawang, East Jakarta, Tuesday (7/10).

City Encouraged to Improve Orderly Administration of Asset and Financial Management

In the meantime, Jakarta Sub-Auditorate III Head, Seto Bimantari stated, the meeting with the city related to TLRHP is routinely done as a monitoring to know whether the recommendations given by BPK have been followed up or not.

"We will give the status of the recommendation result. Then for that's been handled will be examined whether it is appropriate or not? That's what we do for three days dated on July 10-12," he stated.

As for the information, this effort is done over the recommendation of BPK has been set in Gubernatorial Regulation No. 2/2013 on monitoring of follow-up audit results/inspection of the BPK and the Government internal supervisory apparatus.

In the regulation, it has been set on the implementation mechanism of BPK's TLHP follow-up results. In accordance with Article 7, the official responsible for implementing the TLHP must implement the recommendations as stated in the LHP BPK at least 60 days after the LHP is received.

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