BANDUNG - The West Java Provincial Government will continue to maintain the status of Unqualified (WTP) which is given by the Supreme Audit Agency (BPK) on the financial statements of a region.
Regional Secretary (Sekda) of West Java Province Iwan Karniwa said, the West Java Provincial Government had already obtained several WTP from the BPK and under the administration of West Java Governor M. Ridwan Kamil along with the Deputy Governor of West Java Uu Ruzhanul Ulum, the status must be maintained.
"West Java ASN must be a Champion, Governance must be a champion, including accountability must also be a champion, the regional financial statements must be good," Iwa said, before the Regional Secretary in West Java in the West Hall, Wednesday (12/09).
According to Iwa, based on the evaluation results in West Java, only 2 who have a value "A" in the financial statements include the West Java Provincial Government and Bandung City, each with a score of 81.69 in West Java Province and 80.37 in Bandung City, while some areas are in category B.
"There are several areas that we can improve to become A or at least B, West Java Provincial Government is ready to help the steps to be appropriate, ranging from sections, fields to offices in each City and district," he said.
Iwa hopes that by 2019 all regions will begin to be audited and there is no finding of a common problem if the BPK conducts an audit so that the City and District Governments must be able to carry out an inventory of the assets owned.
"Assets need inventory, disclosure of all existing assets, and why it is a problem because we lack attention to assets, BPK checks many that have not been removed so that the data in the book and physical are not the same so we are not WTP," he explained.
Iwa asked all regions to immediately carry out the certification process to secure assets, conduct fencing and there should be not omission if there is someone or group that utilizes our assets
"Satpol as an enforcer rules immediately to act if there are those who claim, and update if there is a receivable, whether land or agreement if not the BPK will not believe it," he concluded. (Parno)