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 directly in the field regarding various aspects. The physical check process involves checking documents, reviewing building construction progress, evaluating procurement, physical inspection of inventory, confirmation, cash taking, and so on.
This is not the first time KAP RSM has conducted an audit at Diponegoro University. In fact, this is the second time KAP has been accompanied by SPI directly to the field.
This mentoring activity was carried out in the context of the 2024 KAP audit. The audit carried out by KAP RSM is planned to last for approximately 1.5 months, starting from February 26 to April 12, 2024. A total of 12 personnel have been assigned by KAP RSM to carry out the audit externally at Diponegoro University.
It is hoped that through this process, transparency and accountability in financial management at Diponegoro University can be improved, creating better governance and integrity.