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).

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