HEADLINES

JAKARTA, BPK Public Relations – The Audit Board of the Republic of Indonesia (BPK) held a meeting with the Ministry of Environment/Environmental Control Agency (KLH/BPLH) to discuss the audit on financial statements of KLH/BPLH fiscal year 2024 at BPK office in Jakarta on Thursday (30/01).

The meeting was attended by Vice Chair of BPK Budi Prijono, Minister of KLH/BPLH Hanif Faisol Nurofiq, Secretary General of BPK Bahtiar Arif, and officials from BPK and KLH/BPLH.

On the occasion, Vice Chair of BPK explained several key aspects in the audit on Financial Statements of KLH/BPLH fiscal year 2024, including legal basis, State Financial Audit Standards (SPKN), audit types, audit focus, and matters to consider throughout the audit process.

Vice Chair of BPK said that the audit on Financial Statements of KLH/BPLH fiscal year 2024 is conducted using a risk-based audit approach (RBA) with a focus on high-risk accounts.

“The audit is conducted using a risk-based audit (RBA) approach, in which the audit is focused on high-risk accounts to obtain sufficient assurance on the fairness of the presentation of financial statements in determining the opinion,” said the Vice Chairman of BPK.

In conducting the audit on the Financial Statements of KLH/BPLH, BPK focuses on the adequacy of disclosure of budget ceiling and realization, non-tax state revenue, personnel expenditures, goods expenditures, capital expenditures, cash and assets. The audit will be conducted from January to March 2025, with audit reporting in April 2025.

Vice Chair of BPK hoped that communication between auditors and all parties run smoothly and effectively, and that everyone is committed to working together in their respective duties so that the audit can be completed on time.

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In addition, it is also expected that BPK audit team have as much access to financial reporting data dan records as possible.