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).

Today, while I was at work,

Today, while I was at work, my sister stole my iphone and tested
to see if it can survive a 40 foot drop, just so she can be a youtube sensation. My iPad is now broken and she has 83 views.
I know this is entirely off topic but I had to share it with someone!

Excellent site you have got

Excellent site you have got here.. It's difficult to find
excellent writing like yours these days.
I truly appreciate people like you! Take care!!

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.

If some one wishes to be

If some one wishes to be updated with hottest technologies afterward he
must be pay a visit this web page and be up to date all the time.

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.

Hey There. I found your blog

Hey There. I found your blog the usage of msn. This is a really well written article.
I'll be sure to bookmark it and come back to read extra of your useful information.
Thanks for the post. I will certainly return.

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.

I love reading an article

I love reading an article that can make men and women think.
Also, many thanks for allowing me to comment!

I every time used to read

I every time used to read paragraph in news papers but now as I am a user
of web thus from now I am using net for content,
thanks to web.

I would like to thank you for

I would like to thank you for the efforts you've put in writing this blog.
I really hope to check out the same high-grade content from you later on as well.
In truth, your creative writing abilities has encouraged me to get my very own blog now ;)

This piece of writing is in

This piece of writing is in fact a fastidious one it helps new internet
users, who are wishing in favor of blogging.

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.

Highly descriptive blog, I

Highly descriptive blog, I loved that bit. Will there be a part
2?

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

I like the helpful info you

I like the helpful info you supply for your articles.
I will bookmark your blog and check once more here regularly.

I'm fairly sure I'll be informed plenty of new stuff right here!
Good luck for the following!

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.

Usually I do not learn

Usually I do not learn article on blogs, however I would like to say that this write-up very
compelled me to check out and do it! Your writing taste has been surprised me.

Thanks, quite great article.

Heya i'm for the first time

Heya i'm for the first time here. I found this board and
I find It really useful & it helped me out much. I hope to give something back and aid others
like you aided me.

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!

continuously i used to read

continuously i used to read smaller content that also clear their motive, and that is also
happening with this article which I am reading at this time.

Hello! I realize this is kind

Hello! I realize this is kind of off-topic but I had to ask.
Does operating a well-established blog such as yours take a lot of work?
I am completely new to operating a blog but I do write in my journal every day.
I'd like to start a blog so I can share my experience and feelings online.
Please let me know if you have any suggestions or tips
for new aspiring bloggers. Appreciate it!

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!

WOW just what I was looking

WOW just what I was looking for. Came here by searching for
ig

Hi there, yes this post is in

Hi there, yes this post is in fact fastidious and
I have learned lot of things from it on the topic of blogging.
thanks.

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 you would like to improve

If you would like to improve your know-how just
keep visiting this web site and be updated with the newest news posted here.

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.

Monetary advisors enterprise

Monetary advisors enterprise is individuals business.

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!

Hello! I just wanted to ask

Hello! I just wanted to ask if you ever have any problems with hackers?
My last blog (wordpress) was hacked and I ended up losing many months of hard work due to no data backup.
Do you have any methods to stop hackers?

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