BPK Finds Problems In Managing BMN In KBUMN Financial Reports

Ministry of SOEs (Photo: VOI)

JAKARTA - The Supreme Audit Agency (BPK) stated that the Standard Operational Procedure (POS) for State Property Management (BMN) of the Ministry of State-Owned Enterprises (BUMN) has not regulated the BMN recording process which comes from the procurement and acquisition of grants.

Member VII of the Supreme Audit Agency (BPK) Slamet Edy Purnomo said that his party recommended that the Secretary of the Ministry of SOEs take steps to update the BMN management POST.

"Especially the process of recording BMN originating from the procurement and acquisition of grants," he said, quoting Antara.

Another problem found in the LK of the Ministry of SOEs is the implementation of the duties and authorities of the Ministry of SOEs by using funds outside the state budget (APBN) mechanism through financing by SOEs.

On this issue, BPK recommends the Minister of SOEs to conduct a study related to the budget needs of the Ministry of SOEs, in order to better describe the main duties and functions and actual responsibilities.

In addition, also coordinating with the Ministry of Administrative Reform and Bureaucratic Reform (Kemen-PANRB) to determine organizations that are more adaptive to changes in the form of SOEs.

However, these two problems have no significant effect on the presentation of LK, and are considered to have been presented fairly by referring to the suitability of Government Accounting Standards (SAP).

"Therefore, BPK provides an Unqualified Opinion (WTP) on LK of the Ministry of SOEs in 2023 in all material matters in accordance with the SAP," said Slamet.