Category : SPI Activities

Sesuai dengan agenda Kegiatan SPI tentang¬†Pelatihan Dasar Audit Internal non Akademik¬†yang akan diselenggarakan pada tanggal 28 – 29 September 2016 bertempat di Guest House Universitas Brawijaya maka berikut adalah daftar para peserta yang berkesempatan untuk mengikuti pelatihan tersebut. Kami selaku penyelenggara kegiatan mengucapakan banyak terima kasih kepada antusias para calon peserta yang telah mendaftarkan diri. […]

Posted in 22.09.2016 | readmore

Sistem pengendalian merupakan proses yang integral pada tindakan dan kegiatan yang dilakukan secara terus menerus oleh pimpinan dan seluruh pegawai untuk memberikan keyakinan memadai atas tercapainya tujuan organisasi melalui kegiatan yang efektif dan efisien, keandalan pelaporan keuangan, pengamanan aset negara, dan ketaatan terhadap peraturan perundang-undangan, berdasarkan Peraturan Pemerintah Republik Indonesia No. 60 Tahun 2008 tentang […]

Posted in 31.08.2016 | readmore

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 14.04.2016 | readmore

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 22.12.2015 | readmore

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 23.11.2015 | readmore
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