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Wali Kota Carroll Senduk Hadiri Entry Meeting Pemeriksaan LKPD dan LKKL - Redaksisulut.com
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Beranda»Wali Kota Carroll Senduk Hadiri Entry Meeting Pemeriksaan LKPD dan LKKL
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Wali Kota Carroll Senduk Hadiri Entry Meeting Pemeriksaan LKPD dan LKKL
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Tomohon- Wali Kota Tomohon Caroll J A Senduk SH menghadiri entry meeting pemeriksaan LKPD serta koordinasi dan pemeriksaan LKKL tahun 2024 di lingkungan direktorat jendral pemeriksaan keuangan negara VI melalui Zoom Meeting bertempat di Ruang Rapat Wali Kota Tomohon. Selasa, 15 April 2025.
Pada kegiatan ini Wali Kota Tomohon didampingi Sekretaris daerah Edwin Roring SE ME, Plt. Inspektur Albert Tulus dan Kepala Dinas Pekerjaan Umum daerah Kota Tomohon Royke Tangkawarouw.
Tujuan Pemeriksaan tidak lain adalah mengenai
1. Pemeriksaan Berdasarkan Standar
Pemeriksaan BPK, dilakukan sesuai standar yang ditetapkan oleh BPK RI berdasarkan Pasal 5 UU Nomor 15 Tahun 2004.
2. Memberikan Opini atas Kewajaran Laporan Keuangan (LK) berdasarkan kriteria sebagai berikut, Kesesuaian dengan SAP, Kecukupan pengungkapan, Kepatuhan terhadap peraturan perundang-undangan, Efektivitas sistem pengendalian intern (SPI).
3. Memberikan Rekomendasi
-Untuk memperbaiki kelemahan SPI dan menyelesaikan permasalahan ketidakpatuhan dalam pengelolaan keuangan negara/daerah.
4. Menguji Kecukupan Pengungkapan
untuk memastikan LK menyajikan informasi penting terkait, Indikator Makro Daerah, Pemenuhan Mandatory Spending dan Pemanfaatan dana Otsus
Kegiatan tersebut di hadiri Anggota VI Badan Pemeriksa Keuangan Republik Indonesia Drs. H. Fathan Subchi, M.A.P., CIISA, ChFA. Menteri pendidikan dasar dan menengah RI Prof. Dr. Abdul Mu’ti, Mendikti Sains, dan Teknologi Prof. Brian Yuliarto, Menkes Budi Gunadi Sadikin.
Direktur Utama BPJS Kesehatan Prof. Dr. Ali Ghufron Mukti, M.Sc., Ph.D, Mentri Kebudayaan RI yang diwakili Sekretaris Jenderal Kementerian Kebudayaan Prof. Bambang Wibawarta.
Kepala badan pengawas obat dan makanan yang diwakili oleh Sekretaris Utama BPOM, Brigjen Pol. Dr. Jayadi, SIK, MH, para Gubernur, Bupati/Wali Kota hadir langsung mengikuti rapat, lewat zoom meeting. (Red)
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