by spiundip | Dec 27, 2022 | Events
SPI of Diponegoro University took part in the Certified Risk Associate (CRA) Training and Competency Test offline on Tuesday-Thursday, 1-3 November 2022, in the BAA Meeting Room. Head of SPI Undip, Prof. Dr. Abdul Rohman, M.Si, Akt, CA opened this event. CRA...
by spiundip | Sep 15, 2022 | Articles
Definition of Fraud G. Jack Bologna, Robert J. Lindquist, and Joseph T. Wells define “Fraud as criminal deception intended to financially benefit the deceiver (1993, p. 3). It is called a criminal because the action is carried out with malicious intent,...
by spiundip | Sep 8, 2022 | Articles
Internal Audit is a function that carries out the task of providing supervision with the aim of independently testing and evaluating various activities carried out by the organization. Auditors in carrying out their duties often face many new and different challenges...
by spiundip | Aug 4, 2022 | Events
The Diponegoro University Internal Supervisory Unit (SPI Undip) held an internal supervisor competency workshop on 5-6 July 2022 at the Undip BAA Meeting Room. The event was attended by all SPI Leaders and Staff as well as presenting speakers from Central Java BPKP....
by spiundip | Mar 25, 2022 | Events
On Friday, March 25, 2022, the Internal Supervisory Unit from the STIA LAN Jakarta Polytechnic visited Diponegoro University. The visit was in order to conduct a benchmarking on the SPI Undip. Prof. Dr. Abdul Rohman S.E, M.Si, CA as the Head of Undip SPI along with...
