DKN : JAKARTA
Jakarta : Inspektur Jenderal Kementerian Pertahanan, Letjen TNI Rui F.G.P. Duarte, memimpin Rapat Evaluasi Audit Juni dan Rencana Audit Juli 2025 untuk seluruh Unit Organisasi Kemhan dan RS TNI, Kamis (26/6) di Jakarta.
Rapat ini menekankan pentingnya akuntabilitas program prioritas Kemhan, sejalan dengan reviu anggaran oleh BPKP – Badan Pengawasan Keuangan dan Pembangunan. Irjen Kemhan menyampaikan apresiasi atas pelaksanaan audit Juni, serta memberikan arahan strategis terkait ketepatan waktu tindak lanjut dan kelengkapan bukti dukung dari auditi.
Dalam arahannya, Irjen Kemhan menegaskan pentingnya koordinasi tim audit dan auditi, pendalaman isu berdasarkan data Potential Audit Objective (PAO), serta penyampaian hasil audit yang objektif. Auditor diimbau menjaga kompetensi, menjunjung etika, dan menjaga integritas Itjen Kemhan sebagai Aparat Pengawasan Intern Pemerintah (APIP).
___
Inspector General of Ministry of Defence, Lieutenant General TNI Rui F.G.P. Duarte, chaired the Audit Evaluation Meeting for June and the Audit Planning for July 2025, involving all organisational units of the Ministry and TNI hospitals, on Thursday (26 June) in Jakarta.
The meeting highlighted the importance of accountability in implementing the Ministry’s priority programmes, aligned with the budget review process by the Financial and Development Supervisory Agency (BPKP). The Inspector General expressed appreciation for the June audit implementation and delivered strategic directives on timely follow-ups and complete supporting evidence from audit clients.
He also underscored the need for strong coordination between audit teams and clients, issue analysis based on Operational Potential Audit Objective (PAO) data, and objective reporting of audit results. Auditors were encouraged to enhance their competencies, uphold professional ethics, and preserve the integrity of the Inspectorate General as the Government Internal Supervisory Apparatus (APIP).
( Red )
#IrjenKemhan #Kemhan #KemhanRI
