In the context of examining the LKPD of Bali Province in 2024, a financial audit was carried out by the BPK RI Team of Bali Province Representative. This examination aims to:
1. Monitor the follow-up on the results of the examination
previous years
2. Assessing the effectiveness of SPI (Test of Control/ToC)
3. Assessing compliance with the provisions of laws and regulations
4. Substantive testing carried out is limited to certain transactions/account balances (Test of Detail Balance
Sheet/ToDB)

In addition, the TA 2025 RUP Review Meeting was held with the Bali Provincial Secretariat PBJEK Bureau Goods and Services Procurement Team to optimize the achievements and procurement process, and mitigate the risk of procurement of goods / services at Bali Mandara Eye Hospital.