Resource information
The report examines the fixed assets
management practices and procedures of the Provincial
Government of Daerah Khusus Ibukota (DKI) Jakarta and
identifies its weaknesses. The objective is to identify a
set of implementable interventions which should assist DKI
in achieving an unqualified audit of its fixed assets. As
part of the exercise, the assignment will identify areas for
potential improvement to existing assets management systems
and procedures to be implemented by the relevant structural
units of DKI. The report concludes with recommended actions
for the province to involve: the recovery of backlog of
unregistered land assets, capacity building for the Supreme
Audit Agency, capacity building for selected authorized
financial delegates and related staff, and a planned upgrade
of assets database.
