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SPI UNNES Melakukan Audit pada UPT Kearsipan UNNES

Universitas Negeri Semarang > Satuan Pengawas Internal > Rapat Kerja Satuan Pengawas Internal > SPI > SPI UNNES Melakukan Audit pada UPT Kearsipan UNNES

Semarang, 14 Februari 2025 – Satuan Pengawas Internal (SPI) Universitas Negeri Semarang (UNNES) melaksanakan audit pada Unit Pelaksana Teknis (UPT) Kearsipan. Audit ini dilaksanakan pada tanggal 12 – 13 Februari 2025. Fokus audit kali ini pada peninjauan laporan keuangan dan pengelolaan aset.

Kegiatan audit ini merupakan bagian dari upaya SPI UNNES dalam menjaga tata kelola keuangan yang baik di lingkungan universitas. Tim auditor melakukan pemeriksaan secara menyeluruh terhadap dokumen-dokumen keuangan dan aset yang dimiliki UPT Kearsipan, termasuk pencatatan, pelaporan, serta prosedur pengelolaannya. Ketua SPI UNNES Prof. Dr. Muhammad Khafid, M.Si., QIA menyampaikan bahwa audit ini bertujuan untuk memastikan semua aktivitas keuangan dan pengelolaan aset dilakukan sesuai dengan Standar Operasional Prosedur (SOP) yang berlaku. “Kami ingin memastikan bahwa pengelolaan keuangan dan aset di UPT Kearsipan berjalan transparan dan akuntabel, serta sesuai dengan prinsip good governance,” ujarnya.

Kepala UPT Kearsipan UNNES Dr. Agung Kuswantoro, S.Pd., M.Pd. menyambut baik pelaksanaan audit ini dan siap bekerja sama penuh dengan tim SPI. “Kami berharap hasil audit ini dapat menjadi masukan konstruktif untuk meningkatkan kinerja dan pengelolaan di UPT Kearsipan,” katanya. Hasil audit ini diharapkan dapat memberikan rekomendasi yang berguna untuk meningkatkan efisiensi dan efektivitas dalam pengelolaan keuangan dan aset di UPT Kearsipan UNNES, serta mendukung terciptanya lingkungan kerja yang transparan dan bertanggung jawab.

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