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Audit FIA 2015

Based on the assignment letter UB Rector 3995/ UN10 / KP / 2015 Team of the Internal Audit team Audit of Administrative Sciene 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 […]

Posted in 28 Aug 2015 | readmore
Monev_ULP_2015

Based on the letter of  assignment Rector number 3954/UN10/KP/2015 Internal Audit Unit was tasked with implementing the Monitoring and Evaluation (Monev) of Procurement Brawijaya University Fiscal Year 2015. This activity is intended to monitor the implementation of the actual provision of the public procurement plan and evaluate the constraint that hinder the implementation of the procurement.

Posted in 19 Aug 2015 | readmore
AIM Siklus 8

To ensure unit UKPPA unit remains implement ISO and prepare for the next ISO Surveillance then on June 23, 2015 held Internal Audit Quality / AIM UKPPA by Quality Assurance Center (PJM). Audit AIM 8 cycles include follow up the findings of the current cycle AIM 7 and evaluate the suitability associated with ISO 9001; […]

Posted in 23 Jun 2015 | readmore
SB_UNS

On the day Wednesday, May 20, 2015 the Internal Audit Unit (SPI) UB gets a visit from the comparative study of SPI Team Sebelas Maret University of Surakarta or commonly called by the name of SPI UNS. UNS SPI team is attended by twelve members. The event took place on the comparative study meeting room […]

Posted in 22 May 2015 | readmore
IMG_20150602_181539

Based on the assignment letter UB Rector 2591 / UN10 / KP / 2015 Team of the Internal Audit team Audit Engineering Faculty fiscal year 2014 and first quarter 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 Exit […]

Posted in 08 May 2015 | readmore