The government of Banjar District has kept the best grade for eight years consecutively as the Indonesian Supreme Audit Agency (BPK-RI) branch of South Kalimantan again gave its 2020 financial report unqualified opinion (WTP).
"We are grateful because Banjar government has successfully maintained WTP from BPK and this achievement is the 8th in a row. We are very grateful to SKPD (government working units), BUMD (the district-owned enterprise), and BLUD (management unit)," said Regent Saidi Mansyur.
The report on the result of the audit was submitted by the Chairman of the BPK branch of South Kalimantan M Ali Asyhar at the BPK office in Banjarbaru Friday, consisting of the 2020 Financial Report, the Internal Control System, and the compliance with laws and regulations.
"The consideration of giving WTP is the suitability of government accounting standards (SAP), the adequacy of disclosure, the effectiveness of the internal control system, and the compliance with laws and regulations," said the BPK chairman.
The Regent said that the best opinion from BPK-RI will continue to be maintained as a form of government responsibility for the mandate of regional financial management.
Read also: HSU grateful to receive WTP from BPK-RI
Read also: Banjarmasin's 70 percent SD ready for face-to-face learning
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COPYRIGHT © ANTARA News Kalimantan Selatan 2021
"We are grateful because Banjar government has successfully maintained WTP from BPK and this achievement is the 8th in a row. We are very grateful to SKPD (government working units), BUMD (the district-owned enterprise), and BLUD (management unit)," said Regent Saidi Mansyur.
The report on the result of the audit was submitted by the Chairman of the BPK branch of South Kalimantan M Ali Asyhar at the BPK office in Banjarbaru Friday, consisting of the 2020 Financial Report, the Internal Control System, and the compliance with laws and regulations.
"The consideration of giving WTP is the suitability of government accounting standards (SAP), the adequacy of disclosure, the effectiveness of the internal control system, and the compliance with laws and regulations," said the BPK chairman.
The Regent said that the best opinion from BPK-RI will continue to be maintained as a form of government responsibility for the mandate of regional financial management.
Read also: HSU grateful to receive WTP from BPK-RI
Read also: Banjarmasin's 70 percent SD ready for face-to-face learning
Read also: South Kalimantan receives IDR66 billion in flood assistance
Editor : Mahdani
COPYRIGHT © ANTARA News Kalimantan Selatan 2021