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 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 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...
by spiundip | Dec 23, 2021 | Latest News
Based on the results of the 6th Legal Entity College of Internal Supervisory Unit Forum coordination meeting in Makassar. Diponegoro University was appointed as the host of the 7th Legal Entity College of Internal Supervisory Unit Forum in 2021. As the host,...
