Audit Reports

IHPS

Summary of Semester Audit Results (IHPS)

Article 18 of the Law Number 15 Year 2004 regarding Audit on Management and Accountability of the State Finance, it is mandated that BPK should submit a Summary of Semester Audit Results (IHPS) to the Indonesian Representative Bodies, the President and Regional Heads no later than three months after the end of the semester.
IHPS is the summary of BPK's Audits completed in every semester, including those conducted at the Central Government, Regional Governments, State-Owned Enterprises (BUMN), as well as other entities.

LHP

Audit Report

Based on Law Number 15 Year 2004 regarding the Audit on Management and Accountability of the State Finance and Law Number 15 Year 2006 regarding the Audit Board of the Republic of Indonesia (BPK), BPK carries out audit tasks according to the State Financial Audit Standards.
BPK is mandated to audit management and accountability of state finances conducted by the Central Government, Regional Governments, State Institutions, Bank of Indonesia, State-Owned Enterprises, Public Service Agencies, Regional-Owned Enterprises, and other institutions or agencies managing state finances.

TLRHP

Follow Up on Audit Recommendations

Based on Law Number 15 Year 2004 regarding the Audit on Management and Accountability of the State Finance and Law Number 15 Year 2006 regarding the Audit Board of the Republic of Indonesia (BPK), BPK monitors the implementation of the follow up of BPK's audit results conducted by officials at BPK's audit entities.
BPK notifies the result of the monitoring of the follow up of the audit results to the Indonesian representative bodies in the semester audit results.

Scope of BPK’s Audits in 2019

Source : IHPS I Year 2019
109674
NUMBER OF AUDIT ENTITIES
56298
NUMBER OF AUDIT REPORTS
16690
NUMBER OF AUDIT FINDINGS
431
NUMBER OF AUDIT RECOMMENDATIONS
Edisi 12 - Vol. II Desember 2019
Edisi 12 - Vol. II Desember 2019
ePAPER PDF
Edition 11 - Vol. II November 2019
Edition 11 - Vol. II November 2019
ePAPER PDF
Edisi 10 - Vol. II Oktober 2019
Edisi 10 - Vol. II Oktober 2019
ePAPER PDF

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