BPK Submits Special Purpose Audit Report on Revenue, Expenditure, and Asset Management to BRIN
JAKARTA, BPK Public Relations – The Audit Board of the Republic of Indonesia (BPK) submitted special purpose (DTT) audit report (LHP) measuring compliance on revenue, expenditure, and asset management of National Research and Innovation Agency (BRIN).
Board Member III of BPK, Achsanul Qosasi, said that National Research and Innovation Agency (BRIN) had managed revenue, expenditure, and asset for fiscal year of 2021-2022 in compliance with laws and regulations.
"BPK concludes revenue, expenditure, and asset management as well as asset usage and security for fiscal year of 2021-2022 in National Research and Innovation Agency (BRIN) have been in compliance with laws and regulations in all material respects," Board Member said at submission of audit report that took place in Head Office of BRIN, in Jakarta, on Tuesday (4/4).
Board Member reminds that despite of compliance with laws and regulations, during the audit, BPK still found some issues that are stated in the audit report (LHP) along with audit recommendations. Board Member encourages Chairman of BRIN, Laksana Tri Handoko, and his officials to make immediate follow-ups to audit recommendations provided by BPK.
Some issues include weakness of asset security for land owned by BRIN and management of official vehicles by BRIN that is not in compliance with laws and regulations. In addition, BPK also found some issues about fixed asset management of equipment and machines in ex-office of Molecular Biology Agency (LBM) Eijkman and three Technology and Science Zones (KST), the working units under BRIN. These assets have not been updated and unknown their whereabouts.
The compliance audit report was submitted by Board Member to Chairman of BRIN. Seen at the submission of the audit report included Director General of Audit III of BPK, Ahmad Adib Susilo, team of auditors under Directorate General of Audit III of BPK, and high-level officials in BRIN.