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The Roles of IT in Driving t he Audit of Central Government Financial Report

The Roles of IT in Driving t he Audit of Central Government Financial Report SAI Indonesia’s experience. Agenda. Our Responsibility. Management and Accountability of State Finances. Indonesian Government’s Centralized Information System.

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The Roles of IT in Driving t he Audit of Central Government Financial Report

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  1. The Roles of IT in Driving the Audit of Central Government Financial Report SAI Indonesia’s experience

  2. Agenda

  3. OurResponsibility Management and Accountability of State Finances

  4. Indonesian Government’s Centralized Information System

  5. Central Government Accounting Consolidation System Minister of Finance as Fiscal Manager Line Ministries’FS Central Government FR State Treasury

  6. Our Challenges(1): Large data to analyze

  7. Our Challenges(1): Large data to analyze theanatomy of entity’s financialstatement

  8. Our Challenges(2): Large-distributed team

  9. Our Challenges(2): Large-distributed team (Audit Team Structure) Large-distributed Team 119 Teams 1553 Auditor

  10. Our Challenges(3): Strict Timeline

  11. Our Solutions (1): System Information for Audit Processes SIPTL Audit Management Processes & Audit Support Processes

  12. Planning Our Solutions (1): System Information for Audit Processes - Planning

  13. Our Solutions (1): System Information for Audit Processes – Performing Audit • Fieldwork Auditor Consolidator Team BPK ANALYTICS Audit Team Audit Team Audit Team Audit Team Audit Finding Balance Correction Balance Sheet BPK’s ANALYTICS E-AUDIT BPK’s IT INFRASTRUCTURE

  14. Our Solutions (1): System Information for Audit Processes – Reporting • Reporting Internal Stake Holder BPK BPK TRIPARTITE Audit Team Audit Team Audit Management System 2.0 MINISTRY OF FINANCE STATEINSTITUTIONS Auditor Consolidator Team

  15. Our Solutions (1): System Information for Audit Processes – Follow Up • Audit Follow Up SIPTL Board Member of BPK Audit Director Deputy Director/Audit Supervisor SIPTL MINISTRY OF FINANCE Auditor Analysis  Approval STATEINSTITUTIONS

  16. Planning Our Solutions(2): System Information for Audit Synchronization National Strategic Plan National Strategic Goals 4 3 2 1 BPK Strategic Goals BPK Strategic Plan AUDIT THEME TSAO1 TSAO4 TSAO5 TSAO2 TSAO3 General Conclusion Audit Finding of Government Goal Audit Report 2 Audit Report 3 Audit Report 4 Audit Report 5 Audit Report 1 Audit Follow Up Audit Follow Up Audit Follow Up Audit Follow Up

  17. Our Solutions (2): System Information for Audit Synchronization

  18. Our Solutions(3): IT staff to support audit Involving IT supporting audit staff to the working group of audit on central government financial report Involving IT supporting audit staff to the audit on ministerial financial statement for specific purposes Publishing computer-assisted audit techniques (CAATs) guidance Provide IT staff as helpdesk to audit on central government financial report

  19. Thank you Terimakasih

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