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Pelatihan Dasar Audit(JPG)_1

Sesuai dengan agenda Kegiatan SPI tentang Pelatihan Dasar Audit Internal non Akademik yang akan diselenggarakan pada tanggal 28 – 29 September 2016 bertempat di Guest House Universitas Brawijaya maka berikut adalah daftar para peserta yang berkesempatan untuk mengikuti pelatihan tersebut. Kami selaku penyelenggara kegiatan mengucapakan banyak terima kasih kepada antusias para calon peserta yang telah mendaftarkan diri. […]

Posted in 22 Sep 2016 | readmore
Pelatihan Dasar Audit(JPG)_1

Sistem pengendalian merupakan proses yang integral pada tindakan dan kegiatan yang dilakukan secara terus menerus oleh pimpinan dan seluruh pegawai untuk memberikan keyakinan memadai atas tercapainya tujuan organisasi melalui kegiatan yang efektif dan efisien, keandalan pelaporan keuangan, pengamanan aset negara, dan ketaatan terhadap peraturan perundang-undangan, berdasarkan Peraturan Pemerintah Republik Indonesia No. 60 Tahun 2008 tentang […]

Posted in 31 Aug 2016 | readmore
IMG-20160617-WA0001

Based on the assignment letter UB Rector 2893/UN10/KP/2016 Team of the Internal Audit team Audit of Social Science and Political Science faculty fiscal year 2015. This Audit covering accountability of financial statements, human resources, state property and information technology . This Audit Opening by Entry Meeting and closing by Exit Meeting.

Posted in 17 Jun 2016 | readmore
IMG_20160617_090921

Based on the assignment letter UB Rector 2893/UN10/KP/2016 Team of the Internal Audit team Audit of Computer Science faculty fiscal year 2015. This Audit covering accountability of financial statements, human resources, state property and information technology . This Audit Opening by Entry Meeting and closing by Exit Meeting.

Posted in 17 Jun 2016 | readmore
SB-SPI UNSIL

On the day Thursday, April 14, 2016 the Internal Audit Unit (SPI) UB gets a visit from the comparative study of SPI Team Siliwangi University of Tasikmalaya or commonly called by the name of SPI UNSIL. SPI UNSIL team is attended by five members. The event took place on the comparative study SPI room on […]

Posted in 14 Apr 2016 | readmore