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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
Entry_Meeting_FKH

Based on the assignment letter UB Rector 0885/UN10/KP/2016 Team of the Internal Audit team Audit of Veterinary Medicine 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 21 Mar 2016 | readmore
Entry Meeting Audit FPIK

Based on the assignment letter UB Rector 0885/UN10/KP/2016 Team of the Internal Audit team Audit of Fisheries and Marine 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 Mar 2016 | readmore
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