Close
Bali Discovery Tours: Homepage
Bali Hotels, Bali Villas and Bali News from balidiscovery.com
Home Bali Contact Bali Practicalities Bali News Bali Services Bali Transportation Bali Sports Bali Excursions Bali Villas Bali Hotels
Home · News · Good Bookkeeping, with Some Exceptions
Bali Hotels, Bali Villas and Bali News from balidiscovery.com
Bali Hotels
Bali Villas
Special Deals!
Packages
MICE Handling
Bali Excursions
Culinary - Dining
Guided Tour
Bali Spas
Bali Sports
Diving
Golf
Bali Transportation
Car Rental - Selft Drive
Private Jet Charter
Bali News
Bali Services
Bali Practicalities
Bali Contact
Bali Career
Home
 
Bali Update
Subscribe to our free weekly newsletter!
 
PATA header
PATA Gold Award 2007
Bali Update
PATA Gold Award Winner 2007
 
Bali Contact
Bali Discovery Tours
Komplek Pertokoan
Sanur Raya No. 27
Jl. By Pass Ngurah Rai,
Sanur, Bali, Indonesia

Tel:
++62 361 286 283

Fax:
++62 361 286 284

U.S.A. Fax:(toll free)
1-800-506-8633

U.K. Fax:
++44-20-7000-1235

Australian Fax:
++61-2-94750419

24h:
++62 812 3819724

Bali Discovery

SITE PATA ASITA
Bali News

Good Bookkeeping, with Some Exceptions

State Auditors Report Better Quality of Financial Records Keeping for Bali in 2009.


Bali News: Good Bookkeeping, with Some Exceptions
Click Image to Enlarge

(6/26/2010)

The State Audit Board (BKP) has given the Bali provincial government a "valid with some exceptions" rating for its financial reporting covering the fiscal year 2009.

The latest audit report for Bali represents a substantial improvement over the previous year's report for 2008 which earned a "disclaimer" or "no comment" rating from the BKP.

According to BKP member Rizal Djalil speaking at the hand-over of the 2009 audit report and quoted in beritabali.com, the exceptions in the report were found in the area of expenditures for education for which documentation was under supported. There were also other income streams shown in the Province's books which were not managed in accordance with the procedures set forth for the Provincial Budget for Revenues and Expenditures (APBD).

Djalil said that the manner in which the provinces assets were counted and inventoried were of concern, causing the "exception" rating to be handed down. Referring to the province's assets, Djalil said: "For (assets) lacking a certificate, we made certificates; those involving a third party will soon be sorted out."

Looking to the future, Rizal Djalil said that payments for social aid and assistance must be developed in the form of formalized programs by the government in order to avoid imbalances and jealousy between residents of competing areas.

In a separate article, Radar Bali estimated that Bali suffered losses of Rp. 17.6 (US$1.9 million) due to leakages in 2009. Administrative irregularities amounting to Rp. 178.4 billion (US$19.3 million) were also identified in Bali's most recent audit.


© Bali Discovery Tours. Articles may be quoted and reproduced if attributed to http://www.balidiscovery.com.


 
Bali News by Bali Update
Subscribe to the Bali Update
Receive the latest news from Bali by email!



Our [Privacy Statement] explains how we handle the data you are providing.

 
Bali News by Bali Update
Explore the Archive of the Bali Update
Find related articles in our news archive!




or try to use Google Search :

Home · Bali Hotels · Bali Villas · Bali Excursions · Bali Sports · Bali News · Site Map · RSS

Bali News: More News
Bali Shall Not Forget
Mark the Date: Bali Remembers Pan Am 812 – April 22, 2014
(4/14/2014)
Wear Your Easter Bonnet
Book a Seat or a Table for the “Diva’s Lunch” at Jemme Restaurant on Friday, April 25, 2014
(4/14/2014)
Paying More, Getting Less
Lawmakers and Public Complain About Increase Passenger Service Charges at Bali’s Airport
(4/14/2014)
Pets Not Welcome
Bali Police Cracking Down on Pet Smuggling from Java
(4/14/2014)
Education for Excellence
STPBI Now Providing Certified Hotel Administration Training in Bali
(4/14/2014)
Bali as a Cheapening Destination
Moratorium on New Rooms in Bali Needed to Stop Bali’s Decline into a Cheap Destination
(4/14/2014)
Indonesia Takes Delivery of RI-1
Indonesia Get its First Presidential Jet
(4/14/2014)
Flying into Trouble
Indonesian Air Force Compel Swiss Aviator Heinz Pier Violating National Airspace to Land in North Sumatra
(4/14/2014)
Tiger Vanishing in Thin Air
Tigerair Mandala Continues to Shrink and Cancel Routes
(4/15/2014)
More Fiber Optic Service for Bali
Telkom Investing to Increase Fiber Optic Network in Bali and Throughout Indonesia
(4/14/2014)
Giving Channel Seven Australia an Aussie Salute
Editorial: Calling on Channel Seven Australia To Give Bali a “Fair Go” in How its Represented to the Australian Public
(4/14/2014)
Indecision is Expensive
Bali Urged to Quickly Decide Location of New Airport of the North
(4/14/2014)
All [News]!
 
Tourism and Transport Tourism Agents