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Dua Hari Menyisir Tata Kelola FT, SPI UNNES Padukan Audit Sistem dan Pemeriksaan Lapangan

Universitas Negeri Semarang > Satuan Pengawas Internal > Rapat Kerja Satuan Pengawas Internal > SPI > Dua Hari Menyisir Tata Kelola FT, SPI UNNES Padukan Audit Sistem dan Pemeriksaan Lapangan

Semarang, 15 Juli 2026 – Satuan Pengawasan Internal (SPI) Universitas Negeri Semarang melaksanakan audit di Fakultas Teknik pada 14 – 15 Juli 2026. Tim audit menelaah pengelolaan keuangan, sumber daya manusia, teknologi informasi, serta aset untuk memastikan kesesuaian antara data dalam sistem dan kondisi nyata di lapangan. Audit diawali dengan pembukaan oleh Dekan Fakultas Teknik UNNES. Dalam kesempatan tersebut, pimpinan fakultas menyambut pelaksanaan audit sebagai bagian dari evaluasi dan perbaikan tata kelola secara berkelanjutan.

Hari pertama difokuskan pada audit berbasis sistem. Tim SPI menelusuri data, dokumen, dan proses administrasi yang tersimpan dalam berbagai sistem pengelolaan fakultas. Pendekatan ini digunakan untuk melihat ketertiban pencatatan, kelengkapan dokumen, konsistensi informasi, serta efektivitas pengendalian pada setiap bidang. Pada hari kedua, proses audit bergerak langsung ke lapangan. Tim melakukan pemeriksaan fisik, mencocokkan data dengan kondisi aktual, serta meminta konfirmasi dari pengelola dan pihak terkait. Tahapan tersebut menjadi bagian penting untuk memastikan bahwa seluruh informasi yang tercatat benar-benar sesuai dengan pelaksanaan kegiatan di Fakultas Teknik.

Melalui perpaduan audit berbasis sistem dan pemeriksaan lapangan, SPI UNNES berupaya menghadirkan proses pengawasan yang lebih menyeluruh, objektif, dan berbasis bukti. Hasil audit diharapkan menjadi bahan evaluasi bagi Fakultas Teknik dalam memperkuat tata kelola keuangan, SDM, TI, dan aset agar semakin tertib, efektif, dan akuntabel.

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