Exit Audit Meeting Quarter 3 of 2024

BPS Malang Regency is one of the samples of Regional I Inspectorate audit activities related to the Annual Supervision Work Program (PKPT). This activity starts with a desk audit (1-12 August 2024) and a field audit (13-16 August 2024). The scope of this PKPT audit is cash administration, several goods and capital expenditures, and ST 2023 activities.
The PKPT audit activity ended with an exit meeting which was attended directly by the Regional I Inspector, Mr Hanif Yahya, Head of BPS East Java Province, Mr Zulkipli, Head of BPS Malang Regency Mrs Erny Fatma S, and the auditors.