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SB_U.Jambi

On the day Tuesday, Dec 22, 2015 the Internal Audit Unit (SPI) UB gets a visit from the comparative study of SPI Team Jambi University of Jambi or commonly called by the name of UNJA SPI. UNJA SPI team is attended by six members. The event took place on the comparative study SPI room on […]

Posted in 22 Dec 2015 | readmore
IMG_4114

Batu. Work Meeting Year End SPI UB held on Thursday-Saturday 19 to 21 November 2015 in Klub Bunga Butik Resort Batu. Work meeting was attended by all members of SPI UB and Rector of UB. On this occasion Rector of UB Prof. Dr. Ir Moh. Bisri MM opening the meeting as well as providing guidance […]

Posted in 23 Nov 2015 | readmore
Audit_FK

Based on the assignment letter UB Rector 6562/UN10/KP/2015 Team of the Internal Audit team Audit of Medical faculty fiscal year 2014 and the current 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 Nov 2015 | readmore
Audit FEB 2015

Based on the assignment letter UB Rector 6562/UN10/KP/2015 Team of the Internal Audit team Audit of Economics and Business fiscal year 2014 and the current 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 11 Nov 2015 | readmore
SB_UIN SUKA2

On the day Thuesday, Sept 15, 2015 the Internal Audit Unit (SPI) UB gets a visit from the comparative study of SPI Team UIN Sunan Kalijaga from Jogjakarta. SPI UIN Sunan Kalijaga team is attended by six members. The event took place on the comparative study meeting room on the 7th floor of UB rectorate […]

Posted in 16 Sep 2015 | readmore