First Semester 2017, BPK Audit Finds 15,000 Issues

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03/10/2017 13:44 WIB

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Indonesian Supreme Audit Agency (BPK) Audit Findings - Semester I 2017

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Indonesian Supreme Audit Agency (BPK) Audit Findings - Semester I 2017

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The Indonesian Audit Board (BPK) found 14,997 issues totaling Rp 27.39 trillion in the first semester 2017 Summary of Audit Results (IHSP). This includes 7,284 weaknesses in internal control systems (SPI), 7,549 non-compliances with applicable laws and regulations valued at Rp 25.14 trillion, and 164 issues caused by uneconomical, inefficient, and ineffective practices valued at Rp 2.25 trillion.

In handing over the first half of 2017 IHSP to the House of Representatives, BPK Chairman Moermahadi Soerja Djanegara stated that non-compliance issues resulted in losses of Rp 1.81 trillion, with potential losses reaching Rp 4.89 trillion, and a shortfall in state revenue of Rp 18.44 trillion.

The IHSP I 2017 is a summary of 687 Audit Reports (LHP) consisting of 645 financial LHPs, 9 performance LHPs, and 33 LHPs with specific objectives. The effectiveness of the BPK's audit results will be achieved if the audit reports are followed up by the audited entities. These audit results are expected to serve as a reference for improving state financial management in the following semester.

"Disclosure: This is an AI-generated translation of the original article. We strive for accuracy, but please note that automated translations may contain errors or slight inconsistencies."

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First Semester 2017, BPK Audit Finds 15,000 Issues

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