Kamis, 16 Agustus 2012

Kemenkeu: there is nothing Wrong in a report on Grants for debt

Jakarta -debt management Directorate (DJPU) noted the existence of differences in reporting by Directorate of Treasury Ministry of finance related awarding grants of Usd 183,94 billion. Differences in reporting this found Agency Financial Examiner (CPC) in the performance audit DJPU.

"Found in the management of grants is between DJPU ketidaksinkronan in reporting to the Treasury, it was about Usd 183,94 billion. There are grants that are not recorded properly, "said Acting Customs debt management Robert Pakpahan when found in his Office, Jalan Raya Foreveraddictedtoyou, Jakarta, Monday (14/8/2012).

According to Robert, the current CPC Central audit performance in the process of implementing agencies regarding the issuance of debt. An Audit was performed for 40 days.

"We've been regular audited CPC also for e.g.. LKPP But this year, they audit the performance of DJPU about the process of determining the composition, conducting the auction. It for 40 days, now it seems to just 2-3 weeks, "he explained.

To avoid such action is repeated again, stating it adds clarity Robert awarding grants. Thus there is no reporting different accepted in Ditjen Repertory.

"Because there was an accepted institution grants the Ministry but are not reported to the Treasury. If the US is reported to all. But we've done steps improvements, so it wouldn't happen again. We make SOP, so there is definitely our report to the Treasury grants, "pungkasnya.

(nia/dru)

Tidak ada komentar:

Posting Komentar