by spiundip | Mar 27, 2023 | Events
On March 21st, 2023, KAP RSM conducted a physical asset check activity at Diponegoro University. This activity is part of the audit carried out by KAP RSM. Due to the large number of assets that needed to be inspected, the physical check activity was carried out for 2...
by spiundip | Mar 16, 2023 | Events
On Tuesday, March 14th, 2023, SPI carried out an accompaniment activity for the Undip asset examination at MSTP Jepara in accordance with Assignment Letter Number 21/UN7.K/KP/III/2023 regarding Accompaniment of KAP Audit Visit to DSTP Teluk Awur Jepara. This...
by spiundip | Mar 15, 2023 | Latest News
The Information and Communication Technology (ICT) Audit at Diponegoro University began in early February 2023 and has been ongoing for about 45 days. Every Friday, external auditors report the progress of the audit to the Internal Supervisory Unit (SPI). On March 10,...
by spiundip | Mar 11, 2023 | Events
On Friday, February 24th, 2023, the Internal Supervisory Unit of Diponegoro University held the 2023 Annual Work Meeting. The event took place at the Meeting Room of the Academic Administration Bureau (BAA) in the SA-MWA Building of Undip Tembalang. The activity began...
by spiundip | Mar 4, 2023 | Events
AUDIT AUDIENCE ON ICT WITH THE ASSET AND LOGISTICS DIVISION In the second session of the ICT Audit Audience, which started at 10.15 WIB, the auditee was the Asset and Logistics Division. Mr. Agus Simatupang, as the external auditor, began the discussion with the Asset...
