Visitation of Internal Audit Unit (SPI) to FMIPA Udayana University

• Posted by: Admin
• Rabu, 6 Juli 2022
• Has been read 327 time(s)

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Visitation of Internal Audit Unit (SPI) to FMIPA Udayana University.

FMIPA received an audit from the Internal Supervisory Unit (SPI) in the UNUD FMIPA Meeting Room. July 6, 2022 to July 12, 2022. The purpose of this audit is to evaluate the implementation of activities at FMIPA in the second, third, fourth quarters of 2021 and the first and second quarters of 2022. The audit was attended by the Dean of FMIPA (Dra. Ni Luh Watiniasih, M. Sc, Ph.D), Deputy Dean for General Affairs and Finance (Dr.Drs. I Made Sukadana, M,.Si), SPI Secretary (Ni Made Adi Erawati), SPI Auditor Team (I Made Endra Kartika Yudha, I Wayan Gde Wahyu Purna Anggara, Putu Martini, Ida Ayu Paramita Widyastary, Pande Komang Sri Rahayu, Ni Nyoman Tri Suryatini, Ni Made Rahayu Dwikayani, Meita Trisnawati, Kadek Dwiyani Ciptana Putri, Putu Dewi Ariana Pratiwi) and the FMIPA Auditor Assistant Team (I Gusti Ayu) Agung MAde Widiasih, Ni Nengah Aryawati, Luh Putu Martiningsih, Ni Luh Putu Rusmadewi).

In his remarks, the Dean of FMIPA (Dra. Ni Luh Watiniasih, M.Sc, Ph.D) requested that the Mipa team help the audit team from SPI in facilitating this audit. We ask that the Unud SPI team can direct us as well as possible, so that what we do is directed according to the rules and there are no findings. 

The Deputy Dean for General Affairs and Finance (Dr.Drs. I Made Sukadana, M,.Si) welcomes the auditors who will audit us and asks us to be guided to comply with the rules. We ask you to direct and assist us here according to the direction of the Dean.