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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
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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
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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