The targets of the Internal Supervisory Unit (SPI) at Diponegoro University are:
- The effectiveness of the organization of all units at Diponegoro University in a more efficient way
- The effectiveness of implementing programs and activities of the Tri Dharma Perguruan Tinggi
- The Security of Diponegoro University’s assets
- Reliability of information and financial reports of Diponegoro University
- Compliance with laws and regulations.
The scope of the assignment of the Diponegoro University SPI are:
- SPI Undip conducts non-academic audits in all areas of Diponegoro University’s authority.
- In carrying out its duties, SPI Diponegoro University coordinates with related work units and authorized officials, both inside and outside Diponegoro University.
- Evaluating the efficiency and effectiveness of the implementation of activities by related work units.
- Evaluating the reliability and management of the non-academic internal control system.
- Evaluating compliance with applicable laws and regulations.
- Evaluating the control of infrastructure to safeguard and protect the assets of Diponegoro University.
- Evaluating the financial management of Diponegoro University which includes; budgeting, implementation, administration, accounting, supervision and accountability.
- Evaluating the process from preparation to budget execution (RKAT).
- Conduct reviews on indicators and performance measures.
- To review important transactions and events.
- Conducting reviews on accountability for resources and recording them.
- Review authorizations for important transactions and events.
- Carry out special assignments that are relevant to the scope of work, such as identifying and exposing irregularities, fraud, and waste.
- In conducting audits, SPI may form an ad-hoc team with the approval from the Rector.
- Conduct an audit and review the implementation of Undip’s financial management at the request of the Ministry.
- Auditors are given legal immunity for all claims and demands against recommendations, suggestions, opinions, and all actions in carrying out their duties.