SKKmigas?s financial report gets unqualified opinion
Wednesday, July 9 2014 - 04:14 AM WIB
The Supreme Audit Agency (BPK) has granted an unqualified opinion to the 2013 financial report of upstream authority SKK Migas.
The unqualified opinion is the highest opinion given by BPK and the agency has always granted an unqualified opinion to the financial report of SKK Migas since 2008, J. Widjonarko, Acting Chairman of SKK Migas, said in a statement on Tuesday.
Still, BPK recommended SKK Migas improve its internal control and compliance with the regulation. It also recommended SKK Migas realize its e-audit program this year.
?All the recommendations will be subjects of introspection for SKK Migas,? Widjonarko said.
Editing by Johannes Simbolon