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SEMARANG, INDONESIA

​INTERNAL SUPERVISORY UNIT

​DIPONEGORO UNIVERSITY

​The Excellent Research University

​Internal Supervisory Unit was formed to carry out internal non-academic supervision and evaluation of Diponegoro University, to ensure work implementation goes according to plan.

UNDIP NEWS

ARTICLE

Three Lines Model (Part 2)

Three Lines Model (Part 2)

Relationship Between Key Roles Between organ management and management (First and Second Line Role) The management organs generally determine the direction of the organization by defining the...

Three Lines Model (Part 2)

Three Lines Model (Part 1)

The Three-Line Model is an update to the previously familiar Three Lines of Defense, clarifying and strengthening the underlying principles, broadening the scope, and explaining how key roles in...

Information System Audit

Information System Audit

The Information System Audit Process Information systems audit is a part of the overall audit process, which is one of the facilitators for good corporate governance. While there is no single...

Events

2020 KAP Audit Entry Meeting

2020 KAP Audit Entry Meeting

Monday, February 15, 2021, KAP Kanaka Puradireja, Suhartono held an Entry Meeting as the first stage of a series of audits of financial statements for 2020 at Diponegoro University. Entry...