Hasil Peer Review
Kesimpulan Hasil Peer Review terhadap Badan Pemeriksa Keuangan Republik Indonesia yang dilaksanakan oleh The Netherlands Court of Audit (Badan Pemeriksa Keuangan Negara Belanda) pada Januari s.d. Juli 2009
“BPK has put in an impressive amount of work. Since 2004 it has laid strong foundations to function as a Supreme Audit Institution. It has opened 33 regional offices and recruited new staff. BPK has also developed a multi-year strategy based on key performance indicators for internal and external objectives. Although the Peer Review team has made many recommendations (meant for further improvement) the overall conclusion is clearly very positive.
Besides organisational and policy improvements, we have identified necessary improvements in the strategic planning and focus of BPK’s activities. We believe BPK should exploit the momentum of the upcoming changes in the Board’s composition and the finalisation of its current strategic period to implement these improvements in close cooperation with its relevant stakeholders, being parliament and government at both national and local level”.
