{"id":251032,"date":"2022-06-23T17:17:04","date_gmt":"2022-06-23T10:17:04","guid":{"rendered":"https:\/\/setkab.go.id\/?p=251032"},"modified":"2022-06-24T14:29:32","modified_gmt":"2022-06-24T07:29:32","slug":"president-jokowi-orders-ministries-govt-institutions-to-follow-up-audit-boards-recommendations","status":"publish","type":"post","link":"https:\/\/setkab.go.id\/en\/president-jokowi-orders-ministries-govt-institutions-to-follow-up-audit-boards-recommendations\/","title":{"rendered":"President Jokowi Orders Ministries, Gov\u2019t Institutions to Follow Up Audit Board\u2019s Recommendations"},"content":{"rendered":"<div id=\"attachment_251020\" style=\"width: 2058px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" aria-describedby=\"caption-attachment-251020\" class=\"size-full wp-image-251020\" src=\"https:\/\/setkab.go.id\/wp-content\/uploads\/2022\/06\/image12-2.jpeg\" alt=\"\" width=\"2048\" height=\"1367\" \/><p id=\"caption-attachment-251020\" class=\"wp-caption-text\">President Jokowi delivers opening remarks at the Submission of the Audit Report of the 2021 Central Government Financial Report by Chairperson of the Audit Board to President Jokowi at Bogor Presidential Palace in West Java province, Thursday (06\/23). (Photo by: PR of Cabinet Secretariat\/Agung)<\/p><\/div>\n<p style=\"text-align: justify;\">President Joko \u201cJokowi\u201d Widodo has ordered ministries\/institutions to follow up recommendations from the Audit Board of the Republic of Indonesia (BPK) on Audit Report of the 2021 Central Government Financial Report.<\/p>\n<p style=\"text-align: justify;\">\u201cLet me reiterate that ministries, heads of institutions, and heads of regional governments must immediately follow up and finish all audit recommendations from the BPK,\u201d the President said at the Submission of the Audit Report of the 2021 Central Government Financial Report at Bogor Presidential Palace in West Java province, Thursday (06\/23).<\/p>\n<p style=\"text-align: justify;\">Meanwhile, Chairperson of the BPK Isma Yatun stated that the substance that caught the BPK\u2019s attention during the audit of the 2021 Central Government Financial Report is the internal control system and compliance with regulations.<\/p>\n<p style=\"text-align: justify;\">\u201cResults of the BPK audit revealed a weakness in the internal control system and incompliance with provisions of laws and regulations, which did not cause material impacts on the normality of the 2021 Central Government Financial Report presentation, but it still needs to be followed up by the Government for State Budget management improvement,\u201d she said.<\/p>\n<p style=\"text-align: justify;\">According to Isma, the BPK pays close attention on the management of the 2021 tax incentives and facilities that amounted to Rp15.31 trillion, which is deemed insufficient. On this issue, the BPK recommended the Government to retest the validity of tax incentive and facility applications.<\/p>\n<p style=\"text-align: justify;\">\u201cOn this issue, the BPK recommended the Government to, among others, retest the validity of tax incentive and facility applications that have been sent by taxpayers and approved, as well as to collect underpaid taxes and impose sanctions for providing incentives and facilities inappropriately,\u201d she said.<\/p>\n<p style=\"text-align: justify;\">Isma went on to say that the BPK also pays attention on the budgeting, implementation and accountability report of nonprogram COVID-19 management and national economic recovery expenditure, found in 80 ministries and institutions and amounted to Rp12.52 trillion. The budgeting and report are not completely in accordance with the provisions.<\/p>\n<p style=\"text-align: justify;\">Therefore, the BPK recommended the Government to fix the expenditure budgeting and accountability report mechanism.<\/p>\n<p style=\"text-align: justify;\">\u201cOn this issue, the BPK recommended the Government to improve the mechanism of expenditure budgeting, implementation, and accountability report to mitigate the risk of noncompliance in the process, failure to achieve outputs, and target inaccuracy in making expenditures,\u201d Isma said.<\/p>\n<p style=\"text-align: justify;\">Isma expressed hope that the recommendations from the BPK can be immediately carried out by the Government, including ministries, institutions, and State General Treasurer, while also expressing appreciation for ministries and institutions\u2019 cooperation during the audit process.<\/p>\n<p style=\"text-align: justify;\">\u201cWe highly appreciate the good cooperation during the audit process until the end of the audit process,\u201d she said.<\/p>\n<p style=\"text-align: justify;\">The BPK has given unqualified opinion to the 2021 Central Government Financial Report based on the audit of the Central Government Financial Report, Ministry\/Institution Financial Report, and State General Treasurer Financial Report.<\/p>\n<p style=\"text-align: justify;\">\u201cBased on the BPK\u2019s audit, the 2021 Central Government Financial Report received unqualified opinion due to the consolidation of 83 ministries and institutions, and one financial institution, the state general treasurer institution,\u201d the BPK Chairperson said, adding that out of 87 ministries and institutions audited, four institutions namely Ministry of Trade, Ministry of Manpower, the National Research and Innovation Agency (BRIN), and the Indonesian Institute of Science (LIPI) received qualified opinion.<\/p>\n<p style=\"text-align: justify;\">\u201cBut in terms of material aspects, the four ministries\/institutions\u2019 work programs and budgets did not have significant impacts on the Central Government Financial Report,\u201d she remarked. <strong>(SLN\/HIM\/UN) (DH\/MMB)<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>President Joko \u201cJokowi\u201d Widodo has ordered ministries\/institutions to follow up recommendations from the Audit Board of the Republic of Indonesia (BPK) on Audit Report of the 2021 Central Government Financial Report. \u201cLet me reiterate that ministries, heads of institutions, and heads of regional governments must immediately follow up and finish all audit recommendations from the [&hellip;]<\/p>\n","protected":false},"author":43,"featured_media":251020,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[77],"tags":[],"class_list":["post-251032","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-news"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v24.1 (Yoast SEO v26.1.1) - 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