Great, Tabanan Successfully Defend Unqualified Opinion
- 02 Juni 2016
- 18:30 WITA
Tabanan regency achieve unqualified opinion from the Legislative Audit Agency Bali 's Provincial for Local Government Financial Statements Fiscal 2015 .
The success of Tabanan regency to obtain Unqualified Opinion is revealed in the submission Inspection Report , at the Legislative Office Building Bali province on Thursday ( 2/6 ) . Unqualified Opinion obtained Tabanan regency is confirmed in the charter presented by the Head of the Audit Board Bali province Dori Santosa to the Regent of Tabanan Ni Putu Eka Wiryastuti.
Dori Santosa said that in general the basis of examination has been conducted on Local Government Finance Report 2015 Tabanan Regency, including seven other district / city, still found some flaws. "However, compared with the results of previous years, there have been changes and improvements are quite significant," he said.
Regent of Tabanan, Ni Putu Eka Wiryastuti confirms that is not a final destination . The important thing that needs to be interpreted from Unqualified Opinion achieve success is the process to obtain it . " In the process there is unity and dedication of all parties in the ranks of Tabanan regency . Got a Unqualified Opinion it is not an instant process . To get there is a structured process that must be done with the correction function and internal control systems , "she explained .