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Exit Meeting_Audit BAKP

Based on the assignment letter UB Rector 0899/ UN10/KP/2015 Team of Internal Audit with a specific purpose on accountability 5 events BAKP fiscal year 2013. This Audit Opening by Entry Meeting and closing by Exit Meeting.  

Posted in 23 Apr 2015 | readmore
SB_SPI_UMS1

On the day Monday, March 30, 2015 the Internal Audit Unit (SPI) UB gets a visit from the comparative study of SPI Team Muhammadiyah University of Surakarta or commonly called by the name of SPI UMS. UMS SPI team is attended by five members. The event took place on the comparative study meeting room on […]

Posted in 31 Mar 2015 | readmore
EXT_FK_2014

Based on the assignment letter UB Rector 5747/UN10/KP/2014 of the Internal Audit Executive Team Special audit related Human Resources Medical Faculty of Brawijaya University 2014. This audit aimed specifically at the field of human resources. This Audit Opening by Entry Meeting and closing by Exit Meeting.

Posted in 05 Mar 2015 | readmore
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 Team 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