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SPI UNNES Audit Kantor Hukum UNNES : Fokus pada Aspek Aset dan Keuangan

Universitas Negeri Semarang > Satuan Pengawas Internal > Rapat Kerja Satuan Pengawas Internal > SPI > SPI UNNES Audit Kantor Hukum UNNES : Fokus pada Aspek Aset dan Keuangan

Semarang, 24 Januari 2025 – Satuan Pengawas Internal (SPI) melakukan audit menyeluruh, salah satunya pada kantor hukum. Audit ini dilaksanakan pada tanggal 22 Januari 2025 dan difokuskan pada dua aspek utama, yaitu pengelolaan aset dan keuangan, untuk memastikan kepatuhan terhadap regulasi dan prinsip tata kelola yang baik. Kegiatan ini dilakukan sebagai bagian dari agenda rutin SPI dalam rangka meningkatkan akuntabilitas dan transparansi pengelolaan organisasi. Dalam proses audit, tim SPI memeriksa dokumen keuangan, daftar aset, serta melakukan verifikasi langsung terhadap perawatan aset yang ada. Selain pemeriksaan fisik aset, SPI juga menelaah laporan keuangan untuk mengevaluasi kepatuhan terhadap standar akuntansi yang berlaku. Langkah ini penting guna mencegah risiko kesalahan pencatatan, penyalahgunaan aset, atau potensi pelanggaran lainnya.

Audit ini bertujuan untuk mengidentifikasi potensi penyimpangan serta memastikan bahwa setiap aset dan transaksi keuangan tercatat dan dikelola dengan benar. Kegiatan audit berlangsung hingga sore hari. Audit ini mendapat dukungan penuh dari manajemen kantor hukum, yang menyatakan komitmennya untuk terus menjaga integritas pengelolaan keuangan dan aset organisasi.

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