JAKARTA - The Supreme Audit Agency (BPK) found a number of problems in the Financial Report (LK) of the Ministry of Cooperatives and Small and Medium Enterprises (Kemenkop UKM) and the LK of the Ministry of Investment/Investment Coordinating Agency (BKPM) in 2023.
"Although this problem does not have a significant effect on the presentation of LK, it is very necessary to get attention to immediately follow up by all ranks at the Kemenkop UKM and the Ministry of Investment/BKPM," said BPK member II Daniel Lumban Tobing in an official statement, in Jakarta, Wednesday, July 31, confiscated by Antara.
When submitting the Examination Result Report (LHP) on LK Kemenkop UKM to the Minister of Cooperatives and SMEs (Menkop UKM) Teten Masduki at the Kemenkop UKM Office, Daniel revealed one of the problems in the LK Kemenkop-UKM, namely planning and supervision of complete data collection activities for cooperatives and micro, small and medium enterprises (MSMEs) that do not fully comply with the provisions.
"BPK recommends that the Coordinating Minister for SMEs instruct commitment-making officials (PPK) and the preparation team to be more careful in setting targets, activity plans, and budget details (RAB), as well as to pay more attention to the clauses of the agreement in the procurement of services and then more in favor of the Kemenkop UKM," he said, when submitting the examination report (LHP) on LK Kemenkop UKM to the Minister of Cooperatives and SMEs (Menkop UKM) Teten Masduki at the Kemenkop-UKM Office.
In the LK of the Ministry of Investment/BKPM, his party found problems related to the administration of state-owned goods (BMN) that were not yet orderly.
"BPK recommends to the Minister of Investment/BKPM to carry out a census/inventory of BMN, as well as conduct tracing and recording in the list of room items (DBR) and/or other lists of goods (DBL)," said Daniel when submitting the LHP of the Ministry of Investment/BKPM to the Minister of Investment/BKPM Bahlil Lahadalia at the Office of the Ministry of Investment.
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Despite the problem, BPK provided an Unqualified Opinion (WTP) on LK Kemenkop-UKM and LK of the Ministry of Investment/BKPM in 2023.
"BPK appreciates the efforts made by the Coordinating Minister for SMEs and the Minister of Investment/BKPM and their staff who continue to strive to improve the quality of state financial governance, so that BPK again provides WTP opinions for LK Kemenkop UKM and the Ministry of Investment/BKPM in 2023," he said.
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