Participating in the SAI Reconciliation and Preparation of the Financial Report for the Year 2023

The Government Accounting System (SAI) is a series of steps, both manual and computerized, that encompass data collection, recording, summarization, and reporting of the financial position and financial operations of the Ministry/Institution. The Central Statistics Agency (BPS) of Empat Lawang is actively involved in the SAI reconciliation process and the preparation of the Annual Financial Report, organized by the South Sumatra Provincial BPS over two days on January 18 and 19, 2023. The purpose of the SAI reconciliation is to ensure the accuracy of Government Non-Movable Asset (BMN) and State Expenditure (SPM) data, especially those related to balance sheet accounts. Additionally, this reconciliation aims to perform the closing of the BMN and GLP books to issue the Financial Statements (SHR) no later than January 19, 2023. Furthermore, the reconciliation also aims to reduce the potential discrepancies in balance sheet figures, particularly those originating from BMN and its capital expenditure components (Inventory accounts), to produce accurate and reliable Financial Reports.