COMMITMENT TO DO REPAIRS

BPK audit opinion states that the Financial Statements Magetan regency in 2010, serves the Fair By Exception or WPD.
In the future, improvements will continue to
be pursued in the area of financial management systems, in order to achieve unqualified opinions or WTP.
Therefore, the need of cooperation between all parties associated with the financial management area especially SKPD leaders to be able to implement accountability of the program at each work unit with the best.
Regent conveyed Magetan Drs. H. Sumantri, MM. at the meeting with the head of the BPK-RI representative of East Java in Space Ki Mageti, today (Wednesday, August 24, 2011) / yesterday.
To all SKPD, Regent stressed that above all, a commitment to the improvement of financial administration responsibilities.
For that, the element of control over the financial transaction is very important. Not only related to issues of financial reporting and compliance with laws and regulations only. But an integral part to the structure, culture and processes within the organization