ihps_i_2014_1414644454.pdf

Badan pemeriksa keuangan buku iv ihps

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Badan Pemeriksa Keuangan Buku IV IHPS ƉĞŶĐĂƚĂƚĂŶ ƉĞŶĞƌŝŵĂĂŶ ĚĂŶ ƉĞŶŐĞůƵĂƌĂŶ ƉĞŵďŝĂLJĂĂŶ͖ ƐĞƌƚĂ͕ ƉĞŶĐĂƚĂƚĂŶ LJĂŶŐ ĚŝďƵĂƚ ƟĚĂŬ ŵƵƚĂŬŚŝƌ ĚĂŶ ďĞůƵŵ ŵĞŶŐŐĂŵďĂƌŬĂŶ ƐĂůĚŽ ĂŬŚŝƌ ĚĂŶ ŵĂƐŝŚ ƚĞƌĚĂƉĂƚ ĚĂŶĂͲĚĂŶĂ LJĂŶŐ ďĞůƵŵ ĚŝůĂŬƵŬĂŶ ƉĞŶĐĂƚĂƚĂŶ͘ WĞŶLJĞďĂď ϯ͘ϵ <ĂƐƵƐͲŬĂƐƵƐ ŬĞůĞŵĂŚĂŶ ^W/ ƚĞƌƵƚĂŵĂ ƚĞƌũĂĚŝ ŬĂƌĞŶĂ͗ ƉĞŶŐĞůŽůĂ ŬĞƵĂŶŐĂŶ ĚĂŶ ƉĞũĂďĂƚ LJĂŶŐ ďĞƌƚĂŶŐŐƵŶŐ ũĂǁĂď ďĞůƵŵ ŵĞŶLJƵƐƵŶ ƉĞĚŽŵĂŶͬ ŬĞďŝũĂŬĂŶ ƵŶƚƵŬ ƐƵĂƚƵ ŬĞŐŝĂƚĂŶ͕ ƟĚĂŬ ŵĞŵĞĚŽŵĂŶŝ ƉĞƌĂƚƵƌĂŶ LJĂŶŐ ďĞƌůĂŬƵ͕ ƉĞƌĞŶĐĂŶĂĂŶ LJĂŶŐ ĚŝůĂŬƵŬĂŶ ƟĚĂŬ ŵĞŵĂĚĂŝ͕ ƐĞƌƚĂ ůĞŵĂŚŶLJĂ ƉĞŶŐĂǁĂƐĂŶ ĚĂŶ ƉĞŶŐĞŶĚĂůŝĂŶ ƉĞŶLJĞůĞŶŐŐĂƌĂĂŶ ŬĞŐŝĂƚĂŶ͘ ϯ͘ϭϬ ^ĞůĂŝŶ ŝƚƵ͕ ŬĂƐƵƐ ƚĞƌƐĞďƵƚ ƚĞƌũĂĚŝ͕ ŬĂƌĞŶĂ͗ ±ŝƌũĞŶ ³ŶŐŐĂƌĂŶ ƐĞďĂŐĂŝ WW³ WĞŶŐĞůŽůĂĂŶ ²ĞůĂŶũĂ ^ƵďƐŝĚŝ ƟĚĂŬ ŵĞŵďƵĂƚ ŬĞƚĞŶƚƵĂŶ ƉĞĚŽŵĂŶ ƵŵƵŵ LJĂŶŐ ĚĂƉĂƚ ĚŝũĂĚŝŬĂŶ ĂĐƵĂŶ ƐƚĂŶĚĂƌ ďĂŐŝ <W³ ĚĂůĂŵ ŵĞŵďƵĂƚ ŬĞďŝũĂŬĂŶ ƉĞŶŐĞůŽůĂĂŶ ďĞůĂŶũĂ ƐƵďƐŝĚŝ LJĂŶŐ ŵĞŶũĂĚŝ ƚĂŶŐŐƵŶŐũĂǁĂďŶLJĂ͖ W³ ƟĚĂŬ ŵĞŵďƵĂƚ ĂƚƵƌĂŶ ĂƚĂƵ ^KW ŵĞŬĂŶŝƐŵĞ ƉĞŶŐĂǁĂƐĂŶ W³ ƚĞƌŚĂĚĂƉ <W³ ĂƚĂƐ ƉĞŶŐĞůŽůĂĂŶ ďĞůĂŶũĂ ƐƵďƐŝĚŝ͖ ĚĂŶ͕ <W³ ďĞůƵŵ ƐĞƉĞŶƵŚŶLJĂ ŵĞŵĞƌŚĂƟŬĂŶ ŬĞƚĞŶƚƵĂŶ ƉĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ LJĂŶŐ ůĞďŝŚ ƟŶŐŐŝ ĚĂůĂŵ ŵĞŵďƵĂƚ ŬĞďŝũĂŬĂŶ ĚĂůĂŵ ƉĞŶŐĞůŽůĂĂŶ ďĞůĂŶũĂ ƐƵďƐŝĚŝ͘ ZĞŬŽŵĞŶĚĂƐŝ ϯ͘ϭϭ dĞƌŚĂĚĂƉ ŬĂƐƵƐͲŬĂƐƵƐ ŬĞůĞŵĂŚĂŶ ^W/ ƚĞƌƐĞďƵƚ͕ ²W< ŵĞƌĞŬŽŵĞŶĚĂƐŝŬĂŶ ŬĞƉĂĚĂ ƉŝŵƉŝŶĂŶ ĞŶƟƚĂƐ ƵŶƚƵŬ͗ ŵĞŶLJƵƐƵŶ ƉĞĚŽŵĂŶͬŬĞďŝũĂŬĂŶ ƉĞůĂŬƐĂŶĂĂŶ ŬĞŐŝĂƚĂŶ͖ ŵĞŵĞĚŽŵĂŶŝ ƉĞƌĂƚƵƌĂŶ LJĂŶŐ ďĞƌůĂŬƵ͖ ŵĞŵďĞƌŝŬĂŶ ƐĂŶŬƐŝ ƐĞƐƵĂŝ ŬĞƚĞŶƚƵĂŶ LJĂŶŐ ďĞƌůĂŬƵ ŬĞƉĂĚĂ ƉĞŶŐĞůŽůĂ ŬĞƵĂŶŐĂŶ LJĂŶŐ ůĂůĂŝ ĚĂůĂŵ ŵĞůĂŬƐĂŶĂŬĂŶ ƚƵŐĂƐ ĚĂŶ ƚĂŶŐŐƵŶŐ ũĂǁĂďŶLJĂ͖ ůĞďŝŚ ĐĞƌŵĂƚ ĚĂůĂŵ ŵĞŶLJƵƐƵŶ ĂŶŐŐĂƌĂŶ ĚĂŶ ƉĞƌĞŶĐĂŶĂĂŶ ŬĞŐŝĂƚĂŶ͖ ƐĞƌƚĂ͕ ŵĞŶŝŶŐŬĂƚŬĂŶ ƉĞŶŐĂǁĂƐĂŶ ĚĂŶ ƉĞŶŐĞŶĚĂůŝĂŶ ĚĂůĂŵ ƉĞůĂŬƐĂŶĂĂŶ ŬĞŐŝĂƚĂŶ͘ ϯ͘ϭϮ ²W< ũƵŐĂ ŵĞƌĞŬŽŵĞŶĚĂƐŝŬĂŶ ŬĞƉĂĚĂ DĞŶƚĞƌŝ <ĞƵĂŶŐĂŶ ƵŶƚƵŬ͗ ŵĞŵďƵĂƚ
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