BPK Hands Audit Report to Ministry of Stated Owned Enteprises
JAKARTA, BPK Public Relations– The Board Member VII, Daniel Lumban Tobing, of the Audit Board of the Republic of Indonesia (BPK) handed audit report on the financial statements fiscal year 2019 to the Ministry of State Owned Enterprises (BUMN). The audit report was received in person by the Minister of Stated Owned Enterprises, Erick Thohir, in the BPK’s Head Office, on Wednesday (29/7).
The Board Member said that the audit on the financial statements fiscal year 2019 of the BUMN Ministry resulted in unqualified opinion and, therefore, congratulated and appreciated all the efforts made by officials in the BUMN Ministry. The Board Member hoped that the BUMN Ministry might keep contributing in improving the Indonesian economic development.
"Today, we hand the audit report on the financial statements fiscal year 2019 of the Ministry of BUMN in which the BPK’s audit on these statements provides the unqualified opinion", the Board Member said. Along with the Board Member and the Minister were the BPK Director General Audit VII, Heru Kresna Reza, and the high-level officials in the Ministry of BUMN.
The audit report is a result of the audits, as mandated by the laws and regulations, to the state financial management and accountability. Based on the type of audits, there are financial audit report, performance audit report, and special purpose audit report or investigative audit report.
The financial audit aims to give opinion on the fairness of the financial statements in accordance with the Government Accounting Standards (GAP), the adequate disclosure and presentation of the financial statements, the compliance to the laws and regulations, and the effectivity of the internal control system.