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BPK Conducts Financial Audit According to the Applied Standard

The Audit Board (BPK) has a strict audit standard conducts quality control and quality assurance as regulated in the State Finance Audit Standard (SPKN). BPK applies four criterias in its audit in accordance with the law. These were emphasized by the Head of Public Relations and International Cooperations of the BPK, R. Yudi Ramdan Budiman in the press conference on Wednesday (7/8) in the Media Center, BPK office, Jakarta.

The four criterias are the accordance of the financial statements to the Government Accounting Standard (SAP), sufficient information presented in the financial statements, the effectiveness of the internal control system, and the compliance to laws and regulations. In addition, the audit on financial statements aims at giving opinion on the fairness of the financial statements.

BPK attributed the financial statements of the DKI Jakarta Province Fiscal Year 2014 with qualified opinion, the same as the opinion for the financial statements Fiscal Year 2013. This was caused by problems found in 2013 that have not been completely followed up, beside other problems found in 2014.

BPK’s audit report of the financial statements of the DKI Jakarta Province is final and has been processed through a systematic and measurable quality assurance system following the competency and professionalism and in accordance to the applied auditing standard and procedure.

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