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SB_SPI_UNSRI

On the day Tuesday, February 24, 2015 the Internal Audit Unit (SPI) UB gets a visit from the comparative study of SPI Team Sriwijaya University of Palembang or commonly called by the name of SPI UNSRI. UNSRI SPI team is attended by two members namely Yulia Saftiana, SE., M.Sc., Ak as Chief and Dr.LRRetno Susanti,M.Hum […]

Posted in 26 Feb 2015 | readmore
Exit_Meeting_Piblam_170215

Based on the assignment letter UB Rector 2975 / UN10 / KP / 2014 of the Internal Audit Executive Team Business Unit PIBLAM UB fiscal year 2013 and fiscal year 2014. This Audit covering accountability of financial statements, human resources, state property and information technology . This Audit Opening by Entry Meeting and closing by […]

Posted in 17 Feb 2015 | readmore
Raker 2014_1_1

In order to evaluate the performance of the SPI in 2014 and preparation of the program for 2015. The Internal Audit Unit UB on 8 – 9 December 2014 conduct a meeting at Guest House UB Malang. The event takes place for two days, was attended by all members of SPI UB, Prof. Dr Ir. […]

Posted in 29 Dec 2014 | readmore
SB.Unilam

On the day Tuesday, December 16, 2014 the Internal Audit Unit (IAU) UB gets a visit from the comparative study of SPI Team Malikussaleh University of Aceh or commonly called by the name of SPI UNIMA. UNIMAL SPI team is attended by 3 members. The event took place on the comparative study meeting room on […]

Posted in 16 Dec 2014 | readmore
IMG_2740

On the day Wednesday, December 10, 2014 the Internal Audit Unit (IAU) UB gets a visit from the comparative study of SPI Team Mangkurat University of Banjarmasin or commonly referred to as the SPI UNLAM. The SPI team UNLAM attended by 10 members.The event took place on the comparative study meeting room on the 6th […]

Posted in 10 Dec 2014 | readmore