1. THE AUDIT BOARD OF INDONESIA : FIGHTING AGAINST CORRUPTION 10 th ASOSAI RESEARCH PROJECT MEETING Dec 11- 13, 2012 SHENZHEN CITY - CHINA

2. The Board Chairman : 1 Vice chairman : 1 Members : 7 Inspector (Internal Auditor) Principal Directors : Planning, Evaluation & R&D Legal Counsel & development Secretary General Principal Auditors I - VII Administrative Bureaus : Finance, HRD, International & PR, etc. Audit Units : 18 Reps/ Regional Offices : 33

3. Constitution Year 1945 Established Jan 1, 1946 Law 15/2004 on State Auditing Law 15/2006 on the Audit Board Establishment To audit State Finance Accountability Mandate

4. Financial Audit Performance Audit Special purpose Audit : compliance & Investigative Audit Consideration to government on internal control design Opinion on certain subject, other than audit opinion Non Audit

5. Regular Audit to detect fraud Investigative/fraud audit to prove fraud indication Cooperation with law enforcing agencies (Police, Attorney General, Commission on Corruption Eradication) Optimizing audit Design & implement fraud control system (FCS) within our office Internal trainings on fraud risk assessment & change management Implementing Fraud Control System Performance audit on several entities on fraud prevention policies Formulate good management model of fraud control system at entity level Auditing government’s effort in fraud prevention & eradication

6. Study on regulation on fraud prevention & eradication, particularly on aspects : coordination, monitoring & evaluation Performance audit on national policy on fraud prevention & eradication (government level) Evaluating National policies on fraud prevention & eradication Exposing our FCS to several entities & universities Participate in National Congress of ACFE-Indonesia Prepare a better practice guide of FCS Disseminating knowledge & experience on fraud control system

7. THANK YOU