by spiundip | May 27, 2024 | Events
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 a control analyst presented the draft of risk-based...
by spiundip | May 15, 2024 | Events
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 carried out to see a demo of the development...
by spiundip | Apr 8, 2024 | Events
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...
by spiundip | Mar 6, 2024 | Events
Previously, SPI had taken part in Internal Audit training for Legal Entity State Universities (PTN-BH) at Gadjah Mada University (UGM), Yogyakarta. This internal audit training focuses on discussing 2 main materials, namely Financial Report Review and Audit Techniques...
by spiundip | Mar 4, 2024 | Events
Undip held an Entry Meeting for the RSM Public Accounting Office on Friday, 23 February 2024. This activity was carried out offline at the Widya Puraya Building, Tembalang. The entry meeting was held in the context of a general audit of the Consolidated Financial...
