SPI UNUD Entry Meeting at the Faculty of Mathematics and Natural Sciences: Efficiency Strategy and Optimization of State-Owned Enterprises Management

• Posted by: Admin
• Senin, 28 Juli 2025
• Has been read 54 time(s)

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Bukit Jimbaran, Monday, July 28, 2025 — The Faculty of Mathematics and Natural Sciences (FMIPA) of Udayana University (UNUD) held an entry meeting with the Internal Audit Unit (SPI) in the Senate Room on the first floor of the FMIPA Dean's Building. The meeting, which began at 12:30 p.m. WITA (Central Indonesian Time), was attended by the Vice Dean for General Affairs and Finance, the Vice Dean for Academic Affairs and Planning, the Head of Administration, the FMIPA Sub-Coordinators, and the UNUD SPI Team and Chair.

The meeting discussed preparations for the SPI audit, which will take place from July 28 to August 5, 2025. The FMIPA and SPI management emphasized the importance of immediate improvements to prevent recurrence of audit findings. The audit results will also serve as a sample for evaluation, particularly regarding faculty revenue, a key concern amidst the transition to legal entity status.

Dynamizing revenue management is the primary focus, where the focus is no longer on operational cost ceilings (POK), but rather on increasing revenue to support cost efficiency. One strategic step is the development of faculty laboratories as an additional source of income.

Furthermore, the meeting highlighted the management of State Assets (BMN), with particular attention to the recording, disposal, and utilization of assets to ensure that no items are underutilized. This entry meeting affirmed the commitment of the Faculty of Mathematics and Natural Sciences (FMIPA) and the SPI UNUD to conduct internal audits transparently and responsibly to improve faculty performance and accountability.

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