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Visit of BAPETEN Internal Auditors to Banyuwangi Regency Government Inspectorate
Kembali 02 Februari 2024 | Berita BAPETEN

In the framework of Benchmarking and Knowledge Sharing Knowledge related to Best Practice Implementation of Continuous Auditing and Continuous Monitoring Activities, the BAPETEN Internal Auditors visited the Banyuwangi Regency Regional Government Inspectorate, from January 30 to February 2, 2024.

The Banyuwangi Regency Inspectorate was chosen as the destination of the visit because it has a good Electronic-Based Government System (SPBE) and has been adopted by several other institutions/ agencies.

The event began with remarks by the Head of the BAPETEN Internal Auditors Hery Budi Santoso, in his remarks saying "This activity can be a forum for communication and cooperation and knowledge sharing in order to improve the quality of internal supervision activities within BAPETEN."

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The event continued with a presentation by the Banyuwangi Regency Inspector Marwoto, in his presentation saying "The Banyuwangi Regency Inspectorate has implemented paperless internal supervision activities, and has built SPBE since 2017. The system has been adopted by several Regency / City Governments and Ministries / Institutions. This system includes internal supervision activities starting from planning, implementation, tiered reviews, to monitoring follow-up of inspectorate findings. Meanwhile, the follow-up monitoring of BPK findings is still manual and uses the system at BPK."

On the following day, the activity continued with a presentation on the demonstration of the E-Audit application owned by the Banyuwangi Inspectorate, starting from the process of preparing the Annual Supervision Work Program, preparing work programs along with work steps and selecting auditors, tiered reviews, publishing supervisory reports, monitoring follow-up on internal findings, as well as monitoring the issuance of reports and monitoring employee performance. [Ins/GorbyVirgoryAldhi/BHKK/SP]

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