kesdamxiiimerdeka-tniad-mil.id_Kakesdam XIII/Merdeka Kolonel Ckm dr. Ponco Darmono,Sp.B yang di wakili Karumkit TK II R.W Mongisidi Kolonel Ckm dr. Fredrik, P.D menerima Kunjungan Tim Audit Kinerja Inspektorat Jenderal (Itjen) TNI Periode IV TA 2021, di ruang Rapat Kesdam XIII/Merdeka (03/11/2021)
Tim Audit Kinerja Itjen TNI Periode IV TA 2021 dipimpin Kolonel Tek Mangasa Manullang, S.T., M.M. Katim C wilayah Sulawesi, didampingi 5 orang anggota Kolonel Cku Drs. A. Nor Tri Kurniawan, M.M., C.F.Ra. anggota tim, Kolonel Inf Winaryo, S.E., M.SI., CHRMP. anggota tim, Letkol Lek Tinfie Arifan. anggota tim, Letkol Mar Muhson, S.E., M. TR. HANLA., M.M. Sestim/anggota dan Serka Marga Purnama, operator
Dalam kesempatan tersebut Karumkit TK. II R.W Mongisidi Kolonel Ckm dr Fredrik, P.D membacakan sambutan tertulis Kakesdam XIII/Merdeka Kolonel Ckm dr. Ponco Darmono,Sp.B Mengucapkan Selamat datang kepada Tim Audit Kinerja Itjen TNI beserta rombongan di Makesdam XIII/Merdeka
Dengan harapan semoga pelaksanaan kegiatan Audit Kinerja Itjen TNI yang akan berlangsung di Kesdam XIII/Merdeka, dapat memberikan masukan yang berharga bagi peningkatan kualitas pengelolaan anggaran dan kinerja terhadap dukungan dari Mabes TNI di satuan jajaran Kesdam XIII/Merdeka
Adapun Audit Kinerja Itjen TNI merupakan tindakan preventif mencegah terjadinya penyimpangan yang tidak diharapkan dalam manajemen organisasi. “Jelasnya.
Kakesdam XIII/Merdeka mengharapkan, hasil dari kegiatan Audit Kinerja Itjen TNI dapat memberi kontribusi positif bagi satuan jajaran Kesdam XIII/Merdeka, guna meminimalisir temuan oleh tim Audit Kinerja dari eksternal.
Diakhir sambutannya Kakesdam XIII/Merdeka mengajak Staf yang menjadi obyek agar memberikan dukungan dan partisipasi aktif serta terbuka dalam menyajikan data dan informasi yang lengkap, sehingga kegiatan Audit Kinerja Itjen TNI bisa berjalan sesuai harapan dan tepat waktu
Sementara itu Ketua tim Audit Kinerja Itjen TNI Kolonel Tek Mangasa Manullang, S.T., M.M., dalam sambutanya mengucapkan terima kasih atas sambutan yang diberikan Kakesdam XIII/Merdeka beserta jajaran kepada tim.
Lebih lanjut Ketua tim Audit Kinerja Itjen TNI Kolonel Tek Mangasa Manullang, S.T., M.M., menjelaskan maksud dan tujuan kehadiran Tim Audit Kinerja Itjen TNI serta menyampaikan tugas, fungsi dan tanggungjawab Itjen TNI.
Selanjutnya kegiatan dilanjutkan dengan pemeriksaan Wabku dan Pertanggungjawaban Keuangan setiap Staf, Jajaran yang ada di kesdam XIII/Merdeka oleh Tim pemeriksa Itjen TNI di ruang rapat Kesdam XIII/Merdeka.
Hadir pada kegiatan tersebut, Dandenkeslap Kesdam XIII/Merdeka, Para Kasi kesdam XIII/Merdeka, dan Perwira Staf Rumkit TK. II R.W Mongisidi.
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