INTERNAL SUPERVISORY UNIT
Spi’s task-based on Rector’s Decree Number: 248/SK/H7/2010, which is to supervise and evaluate the standards of educators and education personnel; standards of facilities and infrastructure; management standards; and financing standards. SPI is responsible to the Rector of Undip.
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BPK conducted a sample test on the LPDP Undip scholarship program
Diponegoro University,
Draft of Risk-Based Audit Guidelines Presentasion
The Internal Audit Unit (SPI) of Diponegoro University held an internal meeting on Wednesday, May 22, 2024 to discuss the draft of risk-based audit guidelines. Taking place in the SPI meeting room, Mr. Widiyarto as
SPI Undip will soon have an Audit Application
The Diponegoro University Internal Monitoring Unit (SPI) held a meeting with the Undip IT Team on Wednesday, 15 May 2024. The meeting was held in the SPI courtroom, Diponegoro University SA-MWA building. This activity was
2024 KAP Assistance Activities
Assistance activities for KAP (Public Accounting Firm) have started from March 19 2024 to April 4, 2024. This activity is an effort by the Internal Supervisory Unit (SPI) to assist and carry out physical checks
BPK conducted a sample test on the LPDP Undip scholarship program
Diponegoro University, Semarang, 25 March 2024 – Diponegoro University (UNDIP) together with the Education Fund Management Institute (LPDP) received a visit from the Audit Team of the Financial Audit Agency (BPK) to confirm and test