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

IMG-20160617-WA0001Based 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.

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