DKI Assets Management Component
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Washington, DC
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Descripción
The report examines the fixed assets
management practices and procedures of the Provincial
Government of Daerah Khusus Ibukota (DKI) Jakarta and
identifies its weaknesses. The objective is to identify a
set of implementable interventions which should assist DKI
in achieving an unqualified audit of its fixed assets. As
part of the exercise, the assignment will identify areas for
potential improvement to existing assets management systems
and procedures to be implemented by the relevant structural
units of DKI. The report concludes with recommended actions
for the province to involve: the recovery of backlog of
unregistered land assets, capacity building for the Supreme
Audit Agency, capacity building for selected authorized
financial delegates and related staff, and a planned upgrade
of assets database.
Palabras clave
ACCOUNTING, ADVERSE IMPACT, AGRICULTURE, ASSET MANAGEMENT, ASSET TRANSFERS, ASSETS, AUCTION, AUDITOR, BOOK VALUE, BOOK VALUE OF ASSETS, CAPACITY BUILDING, CAPITAL INVESTMENT, CAPITAL MARKET, CIVIL SERVICE, CLAWING BACK, CONTRACTUAL ARRANGEMENTS, CREDIT RATING, DECENTRALIZATION, DEVOLUTION, DUE PROCESS, EXISTING ASSETS, FIDUCIARY RESPONSIBILITY, FINANCE BUREAU, FINANCIAL MANAGEMENT, FINANCIAL REPORTING, FINANCIAL STATEMENT, FINANCIAL STATEMENTS, FINANCIAL TRANSACTIONS, FIXED ASSET, FIXED ASSETS, GOVERNMENT BONDS, GOVERNMENT REGULATION, INITIATIVE, INSTITUTIONAL ENVIRONMENT, INTEGRITY, INTERNATIONAL DEVELOPMENT, JOINT VENTURES, LAND ASSET, LAND ASSETS, LAND DEVELOPMENT, LAST RESORT, LONG TERM INVESTMENT