On the 1st Extraordinary Plenary Session of DPD, BPK Reported the IHPS Semester I Year 2017


Jakarta, dpd.go.id - "Complying with the mandate of the Law on Audit of State Finance Management and Accountability, today BPK submits the Semester Examination Result Overview (IHPS) along with the Report of Examination Result (LHP) of First Semester of 2017 to the House of Regional Representatives. "This was conveyed by Moermahadi Soerja Djanegara, Chairman  of Supreme Audit Agency / BPK RI at the 1st Plenary Session of DPD RI at Nusantara V Building, Senayan-Jakarta, Wednesday (04/10/2017).

Moermahadi reported that IHPS I of 2017 contained a summary of 687 LHP comprising 113 LHP of Central Government, 537 LHP of Regional Government and Regional Government Enterprises, and 37 LHPs in State-Owned Enterprises and other Bodies. In First Semester of 2017, BPK issued 537 LKPD (Local Government Financial Report) Year 2016 from 542 LKPD. There are five regional governments in Aceh Province who are late in submitting financial reports to BPK. With respect to the 537 LKPD, the BPK provides an Qualified Opinion without Exception (WTP) on 375 LKPD, Fair With Exceptions (WDP) on 139 LKPD, and Non-Expression (TMP) of 23 LKPD.

Compared to the achievements of 2015, LKPD that received WTP opinion increased 12% from 58% to 70% in 2016. This indicates an increase in the quality of LKPD supported by the regional government's efforts to improve the weaknesses that occurred before. In addition to disclosing opinions, it also disclosed 7,950 findings containing 12,168 issues covering 6,053 (50%) weaknesses of the internal control system (SPI) and 6,115 (50%) non-compliance with the statutory provisions of Rp. 2.08 trillion.
"We hope that the information we provide in the IHPS and LHP BKP Semester I 2017, can support the duties and authority of the DPD in accordance with legislation. In fact the effectiveness of the BPK audit results will be achieved if the results of the audit report are followed up by the examined entity. One of the parties that can encourage the effectiveness of the follow-up is the intensive supervision of the leadership and members of DPD, "concluded Moermahadi in his report.

From Moermahadi's explanation, DPD recorded 50% of the findings on the weakness of SPI so that DPD appealed to both ministries and regional governments to pay attention and increase internal controls because the weakness is a gap for deviation. Related to the increase of WTP opinion, DPD RI will continue to support and study the management of regional government asset, for good regional government.

"We ask members and organs to make this an important note in synergy with the regional government for the sake of improvement and stable financial governance," said Nono Sampono Vice Chairman of DPD RI while assisting Oesman Sapta leading the 1st Plenary Session of DPD RI.

Furthermore, IHPS and LHP Semester I Year 2017 were submitted to the Chairman of Committee IV and Chairman of BAP DPD RI to be discussed and followed up.

The 1st Plenary Session of DPD RI with the sole agenda of Submission of Summary of Examination Result of First Semester of 2017 and Delivery of Inspection Report was attended by Chairman of BPK RI, Vice Chairman of BPK, Member I BPK, Member III BPK, Member V BPK, and Secretary General of BPK RI along with his staff. In addition, there was also a Resurrection of Winners and Lawyers (Bang Japar) as an appreciation of the support of DPD RI.

The Plenary Session closed by the Chairman of DPD RI, Oesman Sapta. The 5th Plenary Session of DPD RI will be held on October 19, 2017 with the agenda of the Implementation of the Organ’s Task Report, the Ratification of Decision of DPD RI, and the First Closing Session of Session Year 2017-2018. (ank)

04 Oktober 2017