DKI Assets Management Component
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 shou...
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| Format: | Other Financial Sector Study |
| Language: | English en_US |
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Washington, DC
2013
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| Online Access: | http://documents.worldbank.org/curated/en/2011/09/16275132/indonesia-dki-assets-management-component-building-capacity-development-sub-national-government-capital-market-municipal-bonds http://hdl.handle.net/10986/12464 |
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okr-10986-124642021-04-23T14:03:01Z DKI Assets Management Component World Bank ACCOUNTING ADVERSE IMPACT AGRICULTURE ASSET MANAGEMENT ASSET TRANSFERS ASSETS AUCTION AUDITOR BOOK VALUE BOOK VALUE OF ASSETS CAPACITY BUILDING CAPITAL INVESTMENT CAPITAL MARKET CIVIL SERVICE CLAWING BACK CONTRACTUAL ARRANGEMENTS CREDIT RATING DECENTRALIZATION DEVOLUTION DUE PROCESS EXISTING ASSETS FIDUCIARY RESPONSIBILITY FINANCE BUREAU FINANCIAL MANAGEMENT FINANCIAL REPORTING FINANCIAL STATEMENT FINANCIAL STATEMENTS FINANCIAL TRANSACTIONS FIXED ASSET FIXED ASSETS GOVERNMENT BONDS GOVERNMENT REGULATION INITIATIVE INSTITUTIONAL ENVIRONMENT INTEGRITY INTERNATIONAL DEVELOPMENT JOINT VENTURES LAND ASSET LAND ASSETS LAND DEVELOPMENT LAST RESORT LONG TERM INVESTMENT 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. 2013-02-22T19:58:25Z 2013-02-22T19:58:25Z 2011-09 http://documents.worldbank.org/curated/en/2011/09/16275132/indonesia-dki-assets-management-component-building-capacity-development-sub-national-government-capital-market-municipal-bonds http://hdl.handle.net/10986/12464 English en_US CC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World Bank Washington, DC Economic & Sector Work :: Other Financial Sector Study Economic & Sector Work East Asia and Pacific Indonesia |
| repository_type |
Digital Repository |
| institution_category |
Foreign Institution |
| institution |
Digital Repositories |
| building |
World Bank Open Knowledge Repository |
| collection |
World Bank |
| language |
English en_US |
| topic |
ACCOUNTING ADVERSE IMPACT AGRICULTURE ASSET MANAGEMENT ASSET TRANSFERS ASSETS AUCTION AUDITOR BOOK VALUE BOOK VALUE OF ASSETS CAPACITY BUILDING CAPITAL INVESTMENT CAPITAL MARKET CIVIL SERVICE CLAWING BACK CONTRACTUAL ARRANGEMENTS CREDIT RATING DECENTRALIZATION DEVOLUTION DUE PROCESS EXISTING ASSETS FIDUCIARY RESPONSIBILITY FINANCE BUREAU FINANCIAL MANAGEMENT FINANCIAL REPORTING FINANCIAL STATEMENT FINANCIAL STATEMENTS FINANCIAL TRANSACTIONS FIXED ASSET FIXED ASSETS GOVERNMENT BONDS GOVERNMENT REGULATION INITIATIVE INSTITUTIONAL ENVIRONMENT INTEGRITY INTERNATIONAL DEVELOPMENT JOINT VENTURES LAND ASSET LAND ASSETS LAND DEVELOPMENT LAST RESORT LONG TERM INVESTMENT |
| spellingShingle |
ACCOUNTING ADVERSE IMPACT AGRICULTURE ASSET MANAGEMENT ASSET TRANSFERS ASSETS AUCTION AUDITOR BOOK VALUE BOOK VALUE OF ASSETS CAPACITY BUILDING CAPITAL INVESTMENT CAPITAL MARKET CIVIL SERVICE CLAWING BACK CONTRACTUAL ARRANGEMENTS CREDIT RATING DECENTRALIZATION DEVOLUTION DUE PROCESS EXISTING ASSETS FIDUCIARY RESPONSIBILITY FINANCE BUREAU FINANCIAL MANAGEMENT FINANCIAL REPORTING FINANCIAL STATEMENT FINANCIAL STATEMENTS FINANCIAL TRANSACTIONS FIXED ASSET FIXED ASSETS GOVERNMENT BONDS GOVERNMENT REGULATION INITIATIVE INSTITUTIONAL ENVIRONMENT INTEGRITY INTERNATIONAL DEVELOPMENT JOINT VENTURES LAND ASSET LAND ASSETS LAND DEVELOPMENT LAST RESORT LONG TERM INVESTMENT World Bank DKI Assets Management Component |
| geographic_facet |
East Asia and Pacific Indonesia |
| description |
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. |
| format |
Economic & Sector Work :: Other Financial Sector Study |
| author |
World Bank |
| author_facet |
World Bank |
| author_sort |
World Bank |
| title |
DKI Assets Management Component |
| title_short |
DKI Assets Management Component |
| title_full |
DKI Assets Management Component |
| title_fullStr |
DKI Assets Management Component |
| title_full_unstemmed |
DKI Assets Management Component |
| title_sort |
dki assets management component |
| publisher |
Washington, DC |
| publishDate |
2013 |
| url |
http://documents.worldbank.org/curated/en/2011/09/16275132/indonesia-dki-assets-management-component-building-capacity-development-sub-national-government-capital-market-municipal-bonds http://hdl.handle.net/10986/12464 |
| _version_ |
1764419915203215360 |