Bali Discovery Tours: Homepage
Bali Hotels, Bali Villas and Bali News from
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
Bali Hotels
Bali Villas
Special Deals!
MICE Handling
Bali Excursions
Culinary - Dining
Guided Tour
Bali Spas
Bali Sports
Bali Transportation
Car Rental - Selft Drive
Private Jet Charter
Bali News
Bali Services
Bali Practicalities
Bali Contact
Bali Career
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

++62 361 286 283

++62 361 286 284

U.S.A. Fax:(toll free)

U.K. Fax:

Australian Fax:

++62 812 3819724

Bali Discovery

Bali News

Good Bookkeeping, with Some Exceptions

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

Bali News: Bali, financial reporting, State Audit Board, BPK, APBD, Rizal Djalil
Click Image to Enlarge


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, 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


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
Who Let The Dogs Out?
Entire Island of Bali Declared a ‘Red Zone’ for Rabies
Sidewalk Empire
Construction of Drains and Sidewalks Disrupting Business and Threatening Safety of Tourists in Lovina, North Bali
Coming Up 2 Million Short
Indonesia to Fall Short of 12 Million Tourist Arrival Targets with Projections to End 2015 with 10 million Foreign Arrivals
Lovina – Loving Indonesia and North Bali
The Lovina Bali Celebrates Turning 3 by Reaching Out to the Surrounding Community in North Bali
Bali: For Whom the Toll Grows
Major Investor Reveals Plans for 125-Kilometer North to South Bali Toll Road
Pool Maintenance
Bali Starlings Bred in Captive Populations Abroad to Return to Bali to Enhance Genetic Diversity
Bali's Best Dining and Bars
Bali’s Best Restaurants, Bars, And Cafes 2015 Crowned
Pray for Rain
Extended Drought Threatens Severe Water Shortage in Kuta and Other Areas of Bali
Double Bladed Consequence
Italian Tourist Goes berserk and Attacks Warung Owner with a Knife in Sanur Bali
A Night at the Museum
Bali’s Arma Museum Named the Nation’s Best Privately Owned Museum
Keeping Ahead of the Wave
New Tsunami Early Warning System Tower at Kedungu Brings to 9 the Total Number of Tsunami Warning Towers in Bali.
A Ban on Reclamation?
Maritime Affairs Minister Announces Plans for a Moratorium on Reclamation of Seashores Nationwide
All [News]!