by spiundip | Mar 2, 2023 | Latest News
On Wednesday, March 1st, 2023, the Internal Audit Unit of Diponegoro University held an ICT Audit Audience in the BAUK (General Administration and Finance Bureau) meeting room. The ICT audit audience meeting was held to discuss and obtain information from units at...
by spiundip | Feb 15, 2023 | Events
On Wednesday, 15 February 2023, Diponegoro University held Coaching on the Completion of BPK and KAP Findings Regarding Cooperation Accountability (Phase II). The activity took place in the Chancellor’s Meeting Room, Widya Puraya Building, Undip Tembalang. This...
by spiundip | Feb 13, 2023 | Events
On Monday, 13 February 2023, the Diponegoro University Internal Supervisory Unit held an Initial Audit ICT Hearing with the 2023 Information and Communication Technology (ICT) External Auditor at Diponegoro University. The activity took place in the Meeting Room of...
by spiundip | Feb 10, 2023 | Latest News
Diponegoro University held an ICT Audit Kick-off and Entry Meeting in the context of Procurement of External Audit Services in the Field of Information and Communication Technology (ICT) in Diponegoro University in 2023. The activity was held on Friday, 10 February...
by spiundip | Feb 7, 2023 | Latest News
On Wednesday, 1 February 2023, Undip held a KAP RSM Entry Meeting in the context of a general Kick Off Audit of the Consolidated Financial Statements for the Year Ending 31 December 2022. This activity was carried out offline in the Undip Chancellor’s Meeting...
