DKI Assets Management Component

• Ngôn ngữ: eng
• Ký hiệu phân loại: 025.21 Collection development
• Thông tin xuất bản: Washington, DC, 2013
• Bộ sưu tập: Tài liệu truy cập mở
• ID: 311762
• Chủ đề: 1. ACCOUNTING; 2. ADVERSE IMPACT; 3. AGRICULTURE; 4. ASSET MANAGEMENT; 5. ASSET TRANSFERS

Tóm tắt

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.