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SPI Bersama Seksi Perencanaan Program Jadwalkan Pendampingan Manajemen Risiko ke Unit-Unit

Universitas Negeri Semarang > Satuan Pengawas Internal > Rapat Kerja Satuan Pengawas Internal > SPI > SPI Bersama Seksi Perencanaan Program Jadwalkan Pendampingan Manajemen Risiko ke Unit-Unit

Semarang, 10 Juni 2025 – Satuan Pengawas Internal (SPI) bersama Seksi Perencanaan Program memulai agenda pendampingan manajemen risiko ke unit-unit di lingkungan UNNES. Hal ini merupakan bagian dari upaya memperkuat sistem tata kelola dan pengendalian internal. Kegiatan ini bertujuan untuk membantu unit-unit dalam memahami, mengidentifikasi, menganalisis, serta menyusun dokumen manajemen risiko secara sistematis dan berkelanjutan.

Fakultas Ekonomi dan Bisnis (FEB) menjadi unit pertama yang dijadwalkan untuk mendapatkan pendampingan pada Senin, 2 Juni 2025. Dalam kegiatan ini, tim SPI dan Perencanaan Program akan memberikan asistensi terkait proses identifikasi risiko, penetapan nilai kemungkinan dan dampak, hingga penyusunan mitigasi yang sesuai dengan konteks unit. “Kami menyambut baik inisiatif dari unit-unit yang secara proaktif ingin memperkuat praktik manajemen risikonya. Pendampingan ini akan dilakukan secara bertahap sesuai permintaan dan kesiapan masing-masing unit,” ujar Kepala Divisi Manajemen Risiko dan Pengawasan Keuangan SPI. Beberapa unit lain juga telah menyampaikan minat untuk didampingi, dan jadwal lanjutan akan segera disusun dalam waktu dekat. SPI dan Perencanaan berharap kegiatan ini dapat mendorong budaya sadar risiko dan meningkatkan efektivitas pencapaian tujuan organisasi di seluruh unit kerja.

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