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SPI UNNES Melakukan Audit Kepatuhan di FIPP: Fokus pada Keuangan, Aset, TI dan SDM

Universitas Negeri Semarang > Satuan Pengawas Internal > Rapat Kerja Satuan Pengawas Internal > SPI > SPI UNNES Melakukan Audit Kepatuhan di FIPP: Fokus pada Keuangan, Aset, TI dan SDM

Semarang, 23 September 2024 – Satuan Pengawasan Internal (SPI) Universitas Negeri Semarang (UNNES) mengadakan audit kepatuhan di Fakultas Ilmu Pendidikan dan Psikologi (FIPP) pada hari Rabu dan Kamis, 18-19 September 2024. Audit ini mencakup Bidang Keuangan, Aset, Teknologi Informasi (TI) dan Sumber Daya Manusia (SDM) di fakultas tersebut.

Dekan FIPP, Prof. Dr. Edy Purwanto, M.Si.menyampaikan bahwa audit ini merupakan bagian penting dalam menjaga akuntabilitas dan kredibilitas fakultas. “Audit kepatuhan ini sangat penting untuk mengukur sejauh mana fakultas kami menjalankan prosedur yang sesuai dengan aturan, terutama dalam pengelolaan keuangan, aset, dan SDM. Hal ini akan memberikan gambaran yang jelas tentang kinerja kami dan memastikan transparansi dalam setiap proses,” ujarnya.

Pelaksanaan audit selama dua hari ini melibatkan sejumlah staf dan pengelola dari berbagai bidang di FIPP, yang secara aktif mendukung SPI dalam proses pengumpulan data dan verifikasi dokumen. Dekan berharap hasil audit ini dapat menjadi dasar untuk peningkatan kualitas pengelolaan fakultas ke depan.

“Semoga dengan adanya audit ini, FIPP dapat terus meningkatkan tata kelola yang baik dan tetap konsisten dalam memberikan pelayanan pendidikan yang berkualitas bagi mahasiswa dan seluruh civitas akademika,” tambahnya.

Audit kepatuhan ini merupakan salah satu dari rangkaian kegiatan pengawasan rutin yang dilakukan oleh SPI UNNES guna memastikan bahwa setiap unit di lingkungan Universitas menjalankan fungsi dan tanggung jawabnya sesuai dengan standar yang ditetapkan.

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