Entry Meeting dalam rangka Pemeriksaan Interim atas Laporan Keuangan Pemerintah Provinsi DKI Jakarta T.A 2017

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BPK Perwakilan Provinsi DKI Jakarta mengadakan acara entry meeting Pemeriksaan Interim atas Laporan Keuangan Pemprov DKI Jakarta T.A 2017 selasa,5 desember 2017 bertempat di balai agung Balai Kota DKI Jakarta.  Acara dihadiri oleh Para Kasubaud DKI 1 Hadiyati Munawaroh, Kasubaud DKI 2 Lisa sulistiowati dan Kasubaud DKI 3 R. Aryo Seto Bomantari dan para Tim Pemeriksa. Hadir pulsa Wakil Gubernur Sandiaga Uno, Sekretaris daerah pemprov DKI Saefulloh,Kepala Inspektorat Zainal,dan para kepala SKPD dilingkungan pemprov DKI Jakarta. Acara di awali dengan sambutan Kepala Perwakilan yang di wakili oleh Kasubaud DKI 1 Hadiyati Munawaroh sekaligus memperkenalkan aplikasi E-Audit dan kemanfaatannya untuk mendukung kegiatan pemeriksaan dimana aplikasi tersebut juga dapat dimanfaatkan oleh Pemprov DKI Jakarta untuk pengendalian intern. Dalam sambutan Kepala Perwakilan yang dibacakan oleh Kasubaud DKI 1 meyampaikan tujuan pemeriksaan interim untuk mendukung pemeriksaan terinci atas laporan keuangan. Diharapkan dengan pemeriksaan interim permasalahan pengendalian interim bisa segera terdeteksi sehingga bisa langsung dikomunikasikan dan diberikan solusi atas permasalahan tersebut. Dalam sambutan Gubernur DKI yang dibacakan oleh Wagub menyampaikan Pemprov DKI bertekad akan terus mengembangkan kinerja dan sistem tata kelola pemerintahan untuk merealisasikan rencana kerja hingga 95 persen. Dan Gubernur memberikan target  Pemerintah Provinsi (Pemprov) DKI Jakarta bisa meraih predikat 80 dalam Laporan Akuntabilitas Kinerja Instansi Pemerintah (AKIP). Gubernur juga menginginkan, Pemprov DKI Jakarta dapat meraih predikat Wajar Tanpa Pengecualian (WTP) dari Badan Pemeriksa Keuangan (BPK). Karena itu seluruh Satuan Kerja Perangkat Daerah (SKPD) diminta berkomitmen menjalankan kegiatan secara terbuka dan transparan.===AF===

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