Pemprov Optimis Kembali Raih WTP

Sekdaprov Sulut Ir Siswa Rachmat Mokodongan dan Kepala BPKBMD Sulut Praseno Hadi MM AkSekdaprov Sulut Ir Siswa Rachmat Mokodongan dan Kepala BPKBMD Sulut Praseno Hadi MM Ak

Manado-Setelah sempat lepas pada hasil pemeriksaan atas laporan keuangan tahun 2011 lalu, kini Pemprov Sulut, berusaha keras untuk kembali meraih opini Wajar Tanpa Pengecualian (WTP) dari Badan Pemeriksa Keuangan (BPK).

“Kami optimis dan insyaallah kembali akan meraih WTP,”ujar Praseno Hadi MM, Ak, Kepala Badan Pengelola Keuangan dan Barang Milik Daerah (BPK- BMD), Pemprov Sulut, Senin (01/07) sore.

Seperti diketahui, Pemprov pada tahun anggaran 2009 dan 2010 lalu, berhasil meraih opini WTP. Kemudian pada tahun anggaran 2011 lalu, hanya meraih opini Wajar Dengan Pengecualian (WDP).

“Lebih baik nanti kita sama-sama lihat besok, Selasa (02/07) dalam sidang paripurna istimewa Dewan Sulut, tentang penyerahan laporan hasil pemeriksanaan atas laporan keuangan Pemprov Sulut dari BPK,”tambahnya.

Sekdaprov Sulut Ir SR Mokodongan sendiri juga menyatakan optimism bahwa Pemprov Sulut akan meraih kembali WTP. “Insyaallah, apalagi staf sudah bekerjsa maksimal dan mudah-mudahan membuahkan hasil baik,”katanya.

Opini Wajar Tanpa Pengecualian (WTP) atau Unqualified Opinion artinya Laporan Keuangan (LK) telah disajikan secara wajar dalam semua hal yang material, posisi keuangan (neraca), hasil usaha atau Laporan Realisasi Anggaran (LRA), Laporan Arus Kas, sesuai dengan prinsip akuntansi yg berlaku umum. Penjelasan laporan keuangan juga telah disajikan secara memadai, informatif dan tidak menimbulkan penafsiran yang menyesatkan.

Wajar di sini dimaksudkan bahwa Laporan Keuangan bebas dari keraguan dan ketidakjujuran serta lengkap informasinya. Pengertian wajar tidak hanya terbatas pada jumlah -jumlah dan ketepatan pengklasifikkasian aktiva dan kewajiban, namun yang terpenting meliputi pengungkapan yang tercantum dalam Laporan Keuangan.

Pendapat Wajar Tanpa Pengecualian (WTP) diberikan oleh pemeriksa, apabila :- Tidak ada pembatasan lingkup pemeriksaan sehingga pemeriksa dapat menerapkan semua prosedur pemeriksaan yang dipandang perlu untuk meyakini kewajaran Laporan Keuangan; atau ada pembatasan lingkup pemeriksaan tetapi tidak material dan dapat diatasi dengan prosedur pemeriksaan alternative. - Tidak ada tekanan dari pihak lain kepada pemeriksa. - Tidak ada penyimpangan terhadap standar akuntansi atau ada penyimpangan dari standar akuntansi tetapi tidak material.

Agar Laporan Keuangan Pemerintah Daerah (LKPD) dapat memperoleh opini Wajar Tanpa Pengecualian (Unqualified Opinion) dari BPK RI, Pemerintah Daerah harus menerapkan suatu sistem pengendalian intern yang kuat untuk menyakinkan tercapainya proses dan hasil kegiatan yang dinginkan, dengan penilaian risiko serta pemilihan metode tata kelola yang tepat, yang mampu meyakinkan dapat dikendalikannya proses dan diperolehnya hasil kegiatan yang mampu meningkatkan kegunaan dan keandalan informasi baik keuangan dan non keuangan.(Tim/sulutonline).

This is really interesting,

This is really interesting, You are a very skilled blogger.
I've joined your feed and look forward to seeking more
of your great post. Also, I've shared your website in my social networks!

Spot on with this write-up, I

Spot on with this write-up, I seriously think this
web site needs a great deal more attention. I'll probably be returning to read more, thanks
for the info!

Wonderful post however I was

Wonderful post however I was wanting to know if you could write a litte more on this topic?

I'd be very grateful if you could elaborate a little bit further.
Appreciate it!

Ahaa, its fastidious

Ahaa, its fastidious discussion about this article here at this website, I have
read all that, so now me also commenting at this place.

What's up Dear, are you

What's up Dear, are you actually visiting this web site on a regular basis, if so then you will absolutely get nice experience.

I believe this is among the

I believe this is among the such a lot important information for
me. And i'm glad studying your article. However want
to remark on some normal issues, The web site taste is ideal,
the articles is actually nice : D. Just right job, cheers

Very soon this web page will

Very soon this web page will be famous amid all blogging and site-building users,
due to it's nice posts

I simply couldn't go away

I simply couldn't go away your site prior to suggesting that
I actually loved the usual information a person supply
on your visitors? Is gonna be again often in order to
check out new posts

I always used to study

I always used to study paragraph in news papers but
now as I am a user of internet therefore from now I am using net for content, thanks
to web.

Thankfulness to my father who

Thankfulness to my father who shared with me on the topic of this weblog, this blog is truly awesome.

I used to be suggested this

I used to be suggested this web site by my cousin. I'm
no longer sure whether this put up is written through him as no one else
realize such special about my difficulty. You are amazing! Thank you!

Every weekend i used to pay a

Every weekend i used to pay a quick visit this web site, because i wish
for enjoyment, for the reason that this this web page conations genuinely pleasant funny material too.

Take into account investments

Take into account investments that offer fast annuities.

I love what you guys are up

I love what you guys are up too. This sort of clever work and reporting!
Keep up the excellent works guys I've incorporated you guys to
blogroll.

Hi there, after reading this

Hi there, after reading this remarkable post i am also happy to share my familiarity here with colleagues.

I think this is one of the so

I think this is one of the so much significant information for me.
And i am happy reading your article. But wanna commentary on few normal things,
The site taste is wonderful, the articles is really excellent
: D. Excellent process, cheers

Thanks for a marvelous

Thanks for a marvelous posting! I actually enjoyed reading it,
you are a great author. I will remember to bookmark your blog and will eventually come back in the foreseeable future.
I want to encourage you to definitely continue your great writing, have a nice day!

Hi there, yes this article is

Hi there, yes this article is truly good and I have learned lot
of things from it regarding blogging. thanks.

Greetings! This is my first

Greetings! This is my first visit to your blog! We are a team of volunteers and starting a new project in a community in the same niche.
Your blog provided us valuable information to work on. You have
done a wonderful job!

With havin so much content

With havin so much content and articles do you ever
run into any issues of plagorism or copyright
violation? My site has a lot of unique content I've either authored myself
or outsourced but it seems a lot of it is popping it up all over the internet without my agreement.
Do you know any ways to help stop content from being ripped off?
I'd truly appreciate it.

Post writing is also a fun,

Post writing is also a fun, if you be familiar with then you can write if not
it is complicated to write.

And this is an investment

And this is an investment risk value taking.

It is the best time to make a

It is the best time to make a few plans for the long run and it's time
to be happy. I have read this publish and if I may I desire to counsel you
few interesting things or advice. Maybe you can write next articles relating to this
article. I desire to learn even more things approximately it!

Traders do pay direct and

Traders do pay direct and oblique costs.

This is very interesting,

This is very interesting, You're a very skilled
blogger. I have joined your feed and look forward to seeking more of your wonderful
post. Also, I've shared your website in my social networks!

You have made some decent

You have made some decent points there. I looked on the internet for more info about
the issue and found most people will go along with
your views on this website.

If some one wishes to be

If some one wishes to be updated with hottest technologies therefore he must be pay a quick visit this web page and
be up to date everyday.

I got this website from my

I got this website from my friend who informed me about this web site and at the
moment this time I am browsing this website and reading
very informative content here.

What's Taking place i'm new

What's Taking place i'm new to this, I stumbled
upon this I have discovered It absolutely helpful and
it has aided me out loads. I hope to give a contribution & assist different customers like its
helped me. Great job.

Thanks for sharing your

Thanks for sharing your thoughts on ig. Regards

Its like you learn my

Its like you learn my thoughts! You seem to know a lot about this, such as you wrote the e-book in it or something.
I believe that you could do with some percent
to drive the message home a little bit, however other than that, this is
wonderful blog. An excellent read. I'll definitely be back.

I will immediately snatch

I will immediately snatch your rss feed as I
can not in finding your e-mail subscription link or e-newsletter service.
Do you have any? Please let me recognize so that I may just subscribe.
Thanks.

Thank you for sharing your

Thank you for sharing your thoughts. I truly appreciate your efforts and
I am waiting for your further post thanks once again.

I really like your blog..

I really like your blog.. very nice colors & theme.
Did you make this website yourself or did you hire
someone to do it for you? Plz reply as I'm looking to construct my
own blog and would like to know where u got this from.

thank you

Very good blog! Do you have

Very good blog! Do you have any helpful hints for aspiring writers?
I'm planning to start my own blog soon but I'm a little lost on everything.
Would you propose starting with a free platform
like Wordpress or go for a paid option? There are so many choices out there that I'm totally
overwhelmed .. Any ideas? Thanks!

I have read so many articles

I have read so many articles on the topic of the blogger lovers however this piece of writing is really a pleasant article,
keep it up.

This is really interesting,

This is really interesting, You're a very skilled blogger.

I've joined your feed and look forward to seeking
more of your fantastic post. Also, I have shared your website in my social networks!

Does your blog have a contact

Does your blog have a contact page? I'm having trouble locating it
but, I'd like to send you an email. I've got some creative
ideas for your blog you might be interested in hearing.

Either way, great website and I look forward to seeing
it grow over time.

Hello friends, its fantastic

Hello friends, its fantastic paragraph on the topic of
cultureand fully explained, keep it up all the time.

If some one wants expert view

If some one wants expert view on the topic of blogging and site-building afterward i recommend him/her to pay a
visit this web site, Keep up the good work.

It's awesome to go to see

It's awesome to go to see this website and reading the views
of all mates regarding this article, while I am also zealous of getting familiarity.

All varieties of investments

All varieties of investments include sure dangers.

Hi there, just wanted to tell

Hi there, just wanted to tell you, I liked this blog post.
It was practical. Keep on posting!

If some one needs to be

If some one needs to be updated with most recent technologies then he must be
pay a quick visit this web site and be up to date every day.

Neat blog! Is your theme

Neat blog! Is your theme custom made or did you
download it from somewhere? A design like yours with a few simple adjustements would really make my blog shine.
Please let me know where you got your design. With thanks

Good post. I learn something

Good post. I learn something totally new and challenging on blogs I stumbleupon everyday.

It will always be helpful to read articles from other authors and practice something from their web sites.

Simply wish to say your

Simply wish to say your article is as astounding. The clarity in your post is just excellent and that i could
think you are knowledgeable in this subject. Fine together with your permission allow
me to clutch your RSS feed to stay up to date with
forthcoming post. Thank you one million and please keep up the gratifying work.

I am really delighted to

I am really delighted to glance at this blog
posts which consists of lots of valuable facts, thanks for providing such information.

You can definitely see your

You can definitely see your expertise in the article you write.
The world hopes for more passionate writers like you who aren't afraid
to mention how they believe. At all times follow your heart.

When I initially commented I

When I initially commented I clicked the "Notify me when new comments are added" checkbox and
now each time a comment is added I get three e-mails with the same
comment. Is there any way you can remove me from that service?
Thank you!

Post new comment

The content of this field is kept private and will not be shown publicly.
  • Web page addresses and e-mail addresses turn into links automatically.
  • Allowed HTML tags: <a> <em> <strong> <cite> <code> <ul> <ol> <li> <dl> <dt> <dd>
  • Lines and paragraphs break automatically.

More information about formatting options