Ditulis pada tanggal 17 June 2016, oleh spiub, pada kategori News, SPI 2016 Audit Results

IMG_20160617_090921Based 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.

Audit Procedure
No Audit Procedure Information
1 Initial data request Done
2 Desk Evaluation Done
3 Entry Meeting Done
4 Field Work Done
5 Analysis Done
6 Preparation of the draft report and the auditee's response Done
7 Exit Meeting Done
8 Clarification of the Rector/Vice Rector II Done
9 Drafting and Publishing Reports Done
10 Monitoring Follow-up Findings Done