KAP Audit Results Discussion

Oleh Mandeep Kaur Gill

Editor -

BANDUNG itb.ac.id- On Wedneday, 21st May 2008 in ITB West Auditorium, a friendly event and discussion was organized regarding the results of ITB BHMN 2007 audit by Helaintono Public Accounting Office along with the following actions. ITB’s structural offices attended the event. Before the discussion began, ITB Rector gave a speech and and thanked the ITB offices who worked hard to the end of year 2007, ITB BHMN audit results got Wajar Dengan Pengecualian (WDP; Suitable with Exclusion). WDP was the early target before achieving WTP (Suitable without Exclusion). For the sections that have been excluded ahead are hoped to be improved, whereas those that are already suitable are hoped be defended. In order to get a suitable opinion, a few conditions must first be fulfilled among which include policy, procedure, clear organization structure and open information. The next event is the discussion led by Head of Internal Supervision, Prof.Dr. Asep Gana Suganda. Before that, KAP’s findings were first shown. KAP assumed that the findings were not mistakes but unawareness and policy must be made stricter and in the coming future ITB would better understand until there are no more mistakes.

scan for download