Assurance – Advice – Insight Inspektorat Utama Governance Risk Control Peningkatan Efektifitas SPIP dan Kapabilitas APIP Assurance – Advice – Insight Inspektorat Utama Governance Risk Control Roundtable Discussion Oleh Dr. Mahendro Sumardjo, MM, QIA Inspektur Utama BPK RI Bappenas, Jakarta, 31 Januari 2017
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Assurance – Advice – InsightInspektorat Utama
Governance Risk Control
Peningkatan Efektifitas SPIP dan Kapabilitas APIP
Assurance – Advice – InsightInspektorat Utama
Governance Risk Control
Roundtable Discussion
OlehDr. Mahendro Sumardjo, MM, QIAInspektur Utama BPK RI
Bappenas, Jakarta, 31 Januari 2017
Assurance – Advice – InsightInspektorat Utama
Governance Risk Control2
Hubungan Kerja BPK – APIP
Roadmap IACM BPK
Three Lines of Defense
Pendekatan Terpadu Pengawasan ITAMA
Peta Strategi 2016-2020
Topik Bahasan
Roundtable Discussion, 31 Januari 2017
Assurance – Advice – InsightInspektorat Utama
Governance Risk Control3
Peta Strategi BPK 2016-2020ITAMA - the Keeper of the Holy Grail
Melakukan Assurance – Advice – InsightMembantu BPK mencapai Peta Strategi 2016-2020
Melalui Governance, Risk Management dan Internal Control yang efektif dan efisien
Roundtable Discussion, 31 Januari 2017
Assurance – Advice – InsightInspektorat Utama
Governance Risk Control4
Pendekatan Terpadu Pengawasan ITAMA
Integrated Approach to QAQA Framework
PKMP
PIMK
PIKualitas Pemeriksaan
(Core)
Roundtable Discussion, 31 Januari 2017
Assurance – Advice – InsightInspektorat Utama
Governance Risk Control5
Core Audit UnitAKN I-VIII & Perwakilan
Supporting UnitSecretary General; Planning,
Evaluation, R&D, LegalInspektorat Utama
Adapted from ECIIA/FERMA Guidance on the 8th EU Comany Law Directive, article 41