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{"id":641,"date":"2021-02-09T12:26:20","date_gmt":"2021-02-09T05:26:20","guid":{"rendered":"https:\/\/bimtek-terbaru.com\/?p=641"},"modified":"2021-02-09T12:29:02","modified_gmt":"2021-02-09T05:29:02","slug":"bimtek-review-laporan-keuangan-daerah-sesuai-dengan-permendagri-no-4-thn-2008","status":"publish","type":"post","link":"https:\/\/bimtek-terbaru.com\/bimtek-review-laporan-keuangan-daerah-sesuai-dengan-permendagri-no-4-thn-2008\/","title":{"rendered":"Bimtek Review Laporan Keuangan Daerah Sesuai Dengan Permendagri no. 4 thn 2008"},"content":{"rendered":"
epada Yth :<\/p>\n
Gubernur, Walikota \/ Bupati, Sekretariat Daerah, DPRD, Kepala Dinas, Badan dan Kantor (Unit SKPD) di Seluruh Indonesia<\/p>\n
Dalam pasal 33 ayat 3 PP No. 8 \/ 2006 tentang Pelaporan Keuangan dan Kinerja Instansi Pemerintah (PKKIP) diatur bahwa Inspektorat Provinsi\/Kabupaten\/Kota melakukan reviu atas laporan keuangan dan kinerja dalam rangka meyakinkan keandalan informasi yang disajikan sebelum disampaikan oleh Gubernur\/Bupati\/Walikota kepada Badan Pemeriksa Keuangan (BPK). Oleh karena itu, proses reviu menjadi krusial untuk dilaksanakan oleh Pemerintah Daerah dalam rangka melaksanakan amanah peraturan perundangan dan dalam rangka mewujudkan tata kelola yang lebih baik.<\/p>\n
Reviu atas Laporan Keuangan Pemerintah Daerah adalah prosedur penelusuran angka-angka, permintaan keterangan dan analitis yang harus menjadi dasar memadai bagi inspektorat untuk member keyakinan terbatas atas laporan keuangan bahwa tidak ada modifikasi material yang harus dilakukan atas laporan keuangan agar laporan keuangan tersebut disajikan berdasarkan Sistem Pengendalian Intern (SPI) yang memadai dan sesuai dengan Standar Akuntansi Pemerintahan (SAP). Keyakinan terbatas yang dimaksud dalam pengertian di atas adalah karena dalam reviu tidak dilakukan pengujian atas kebenaran substansi dokumen sumber.<\/p>\n