PRESS RELEASE

BPK Reveals Problems with Financial Impact Worth Rp 30.62 Trillions

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As mandated by the Constitution, Today, October 4, 2016, the Audit Board of the Republic of Indonesia (BPK) hands the First Semester Audit Summary (IHPS I) Year 2016 to the House of Representatives at the Gedung Nusantara II. The IHPS I 2016 is the summary of 696 audit reports consisting of 116 audit reports of the central government, 551 audit reports of regional governments and 29 audit reports of state-owned enterprises and other agencies.

With regard to the audit types, the summary includes 640 financial audit reports (92%), 8 performance audit report (1%) and 48 special purposed audit reports (7%). The BPK’s audit report conducted in the first semester of 2016 are mostly financial audits. The BPK gave unqualified opinions to 385 financial statements (60%, not including the BPK’s financial statements Fiscal Year 2015 audited by the Public Accounting Firm, which granted with unqualified opinion), qualified opinions to 216 financial statements (34%, including the Central Government Financial Statements Fiscal Year 2015), adverse opinions to 5 financial statements (1%) and disclaimer of opinions to 34 financial statements (5%).

The result of the special purposed audit on the state-owned enterprises and other agencies contains audit results of subsidy management, the operational of the state-owned enterprises, the calculation of profit sharing and commercialization of oil and gas, as well as the printing, issuance and termination of Rupiahs. The audit on the calculation of profit sharing and commercialization of oil and gas in the Indonesia’s Upstream Oil and Gas Regulatory Special Task Force (SKK Migas) and the Oil and Gas Cooperation Contract Holders (KKKS) showed that the BPK saved the state revenue by correcting the calculation of the cost recovery worth Rp 2.56 trillion. It affected the subsidy spare in 2015 reaching Rp 2.51 trillion.

The result of the performance audit on the central government covered audits on the management of the subsidied fertilizer distribution, the control of the quality assurance system and the safety of fishery products, building and development of seaports, the poverty alleviation (the improvement of the fisherman’s living standard, the National Program for Community Empowerment (PNPM Mandiri) in urban areas, and modest home programs), and the management of environmental licenses. In general, the audit result concluded that the programs’ implementation have not been effective, as there were 76 problems of ineffectiveness worth Rp 36.21 billion and 5 problems of the state loss worth Rp 7.47 billion. Meanwhile, the audits on the state-owned enterprises containing crude oil management and electrical shrinkage control generally concluded that they have been quite efficient but ineffective, as the BPK revealed 41 problems worth Rp 13.43 trillion.

All in all, the BPK revealed 10,198 audit findings consisting of 15,568 problems that included 7,661 (49%) weaknesses in the Internal Control System (SPI) and 7,907 (51%) problems of noncompliances to laws and regulations worth Rp 44.68 trillion. Out of those noncompliances, there were 4,762 (60%) problems with financial impact worth Rp 30.62 trillion.

Furthermore, since 2010 up to the first semester of 2016, the BPK has given 283,294 recommendations worth Rp 247.87 trillion to its audit entities. From that amount, there were 61% recommendations had been followed up. Cumulatively, up to the first semester of 2016, BPK’s recommendation that have been followed up with asset handovers and deposits to the state/regional/companies’ treasury reached Rp 37.60 trillion.

The Head of Public Relations and International Cooperation

R. Yudi Ramdan Budiman

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