KPK Financial Report 2017 |
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Law No. 17/2003 on State Finance mandates cabinet ministers/heads of state institutions as budget/asset users to create and submit financial report. The Coruption Eradication Commission (KPK) is among state institutions obliged to do accounting and create accountability reports on the utilization of State Budget. The reports are Report on Budget Realization, Balance Sheet, Operational Report, Equity Changes Report, and Notes on Financial Report. |
KPK Financial Report 2016 |
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As mandated by the Law of the Republic of Indonesia Number 17 of 2003 on State Finance that the Minister / Head of Institution as Budget / Goods User has the duty to amongst others compile and submit the financial report of the Ministry of State / Institution he leads. The Corruption Eradication Commission is one of the State Institutions which is obliged to carry out accounting and accountability reports on the implementation of the State Revenue and Expenditure Budget by preparing financial reports in the form of Budget Realization Report, Balance Sheet, Operational Report, Statement of Changes in Equity and accompanied by Notes to the Financial Statements. The preparation of the Corruption Eradication Commission's financial report refers to Government Regulation Number 71 Year 2010 regarding Government Accounting Standards and sound financial management principles in Government. This Financial Statement has been prepared and presented on an accrual basis so that it will be able to present transparent, accurate and accountable financial information. |
KPK Financial Report 2015 |
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As mandated RO Act No. 17 of 2003 on State Finance that the Minister / Head of Institution as User of Budget / Goods has duties, among others, preparing and submitting the financial report of the State Ministry / Institution he leads. The Corruption Eradication Commission is one of the State Institutions which is obliged to carry out accounting and accountability reports on the implementation of the State Revenue and Expenditure Budget by preparing the financial statements in the form of Budget Realization Report, Balance Sheet, Operational Report, Statement of Changes in Equity and accompanied by Notes to the Financial Statement |
KPK Financial Report 2014 |
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This 2014 Financial Report is a report covering all financial aspects managed by the Corruption Eradication Commission (KPK). The Financial Statement is generated through the Institution Accounting System (SAI), which is a series of manual and computerized procedures ranging from data collection, recording and summarizing to reporting on financial position and financial operations at the State Ministry / Institution. The KPK is a work unit and no other work units are under the KPK. |
KPK Financial Report 2013 |
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This 2013 Financial Report is a report covering all financial aspects managed by the Corruption Eradication Commission (KPK). The Financial Statement is generated through the Institution Accounting System (SAI), which is a series of manual and computerized procedures from data collection, recording and summarizing to reporting on financial position and financial operations at the State Ministry / Institution. The KPK is a work unit and no other work units are under the KPK. Based on Law Number 15 of 2004 on Audit of State Finance Management and Accountability and Law Number 15 of 2006 on BPK, BPK has reviewed the Balance of Corruption Eradication Commission (KPK) dated December 31, 2013 and 2012, and the Budget Realization Report for the last year on these dates, as well as the Notes to the Financial Statements. The Financial Statement is the responsibility of the KPK. In the opinion of BPK, the above-mentioned financial statements present fairly, in all material respects, the financial position of the KPK as of December 31, 2013 and 2012, and the Budget Realization for the years then ended in accordance with Government Accounting Standards. The Financial Statements of the Corruption Eradication Commission (Audited) consist of the following: Budget Realization Reports, Balance Sheets and Notes to the Financial Statements for fiscal year 2013. The Financial Statements have been prepared on the basis of an adequate internal control system, and the contents have provided information on budget execution and proper financial position in accordance with Government Accounting Standards. |
KPK Financial Report 2012 |
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The 2012 Financial Report encompasses all financial aspects managed by the Corruption Eradication Commission (KPK). The Report was drafted with the Institution Accounting System (SAI), a series of manual and computerized procedures, from data collection, recording and cataloguing, to financial position and financial operation reports of state ministry/institution. KPK is a sole work unit and there is none of other units under KPK. SAI comprises Financial Accounting System (SAK) and State Assets Management Information and Accounting System (SIMAK-BMN). SAK is designed to produce State Institution/Ministry Financial Report (LKKL) that consists of Budget Realization Report, Balance, and Record on Financial Report. SIMAK-BMN, meanwhile, is a system to come up with information on fixed assets, stock and other information required to arrange balance and report on state assets or other managerial reports. KPK’s Audited Financial Report consists of Budget Realization Report, Balance, and Record on Financial Report of Fiscal Year 2012. The Financial Report was created based on sufficient internal monitoring system, and the contents provide information on budget implementation and financial position according to Government Accounting Standard. |
Financial Reports
Article Index
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