PALANGKA RAYA – EXECUTIVE ADMINISTRATION BUREAU. Provincial Secretary of Central Kalimantan Province Fahrizal Fitri attended the Preliminary Exit Meeting of the Audit Board of the Republic of Indonesia of Representative Office for Central Kalimantan which was held at Eka Hapakat Hall, Central Kalimantan Governor’s Office on Monday (8/3/2021 ) afternoon.

This meeting was held to complete the Regional Government Financial Report (LKPD) of the Central Kalimantan Provincial Government for 2020 Fiscal Year. This Exit Meeting activity brought together the Audit Team from the Audit Board of the Republic of Indonesia of Representative Office for Central Kalimantan chaired by Rony Suhatman along with the Heads of Provincial Organization Units accompanied by the Secretary or Head of Sub Division that handles finance and assets as well as Management of User Goods.

A number of Heads of Provincial Organization Units who attended this meeting were Inspector Sapto Nugroho, Head of the Regional Finance and Assets Office Nuryakin, Head of Public Works and Spatial Planning Shalahuddin, Acting Chief Executive of the Disaster Management Office and Fire Service Darliansjah, Director of dr. Doris Sylvanus Regional Public Hospital Palangka Raya Yayu Indriaty, and Acting Head of Education Office A. Syaifudi.

On that occasion, Chairman of the Audit Team from the Audit Board of the Republic of Indonesia Rony Suhatman stated that the responsibility for preparing financial reports is not only with Regional Finance and Assets Office, but also with each regional organization units. Rony also explained that the financial statements of each Regional Organization Units would determine the results of the consolidated financial statements prepared by Regional Finance and Assets Office.

“For the point of preparation of financial reports, I emphasize again that it is not only the responsibility of the Regional Finance and Assets Office, but everything depends on the Regional Organization Units because it is you in the Regional Organization Units who determine the results of the consolidated financial statements carried out by the Regional Finance and Assets Office,” said Rony.

In line with Rony, Provincial Secretary Fahrizal Fitri in his direction emphasized that each Regional Organization Unit has the responsibility for the completion of their respective financial reports. “It must be our concern because we are talking about time keeping. Do not let the completion of the financial statements which is the obligation of each Regional Organization Unite be borne by the Regional Finance and Assets Office. The Regional Finance and Assets Office has just something to do with the assistance,” said the Provincial Secretary.

“If there is one Regional Organization Unit is not completed, it will not close everything. Because the Audit Team is talking about the Provincial Financial Report, which is a compilation of the each Regional Organization Unit,” added the Central Kalimantan Provincial Secretary Fahrizal Fitri.

The Central Kalimantan Provincial Secretary also hopes that all Heads of Regional Organization and their staff can immediately complete all recommendations and financial reports for 2020, with the hope that the Central Kalimantan Provincial Financial Reports can return to Unqualified, as has been achieved during the last 6 years. “I think it is natural that we meet the standard, not hoping that it is a record of achievement, (but) it is describing the condition of our financial management by meeting the Unqualified for the 2020 report,” concluded the Secretary. (set/translated by feb).