AIAT-East Kalimantan

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At last, Ministry of Agriculture (Kementan) got WTP Opinion from BPK of Republic Indonesia.

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After a long evaluation of the Financial Statements of Kementan by the Finantial Evaluation Agency (BPK) of Republic Indonesia, and resulted with reasonable with exception (WDP) opinion. At last, on Monday, 23rd June 2014 was a historical day for Kementan which had succeeds to get the financial evaluation result with reasonable without exception (WTP) opinion.

Of course this was very surprising and gratefully welcomed to the Merciful, where the opinion result was delivered in Jakarta by the Head of the Presidential Working Unit of Field Development Control of Republic Indonesia through a letter No.B-1425/UKP-PPP/06/2014 to the ministry of agriculture. It is stated that The Institution (UKP-PPP) congratulates the Minister of Agriculture and over the whole range of Ministry of Agriculture for this financial management achievements.

This is a historical day, where that evaluation in the context of financial management improvement. Where so many times (since 2008 – 2012) had got WDP opinion (reasonable with exception), and in this year at last got the WTP (reasonable without exception) opinion. Minister of Agriculture has submitted the instruction to maintain it continuously, with paying attention of the potential supply, revenue and PNBP (Non-Tax National Revenue), intangible assets, completion handling of in-active working units and troubled assets.

 

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