Internal Oversight Unit Trains HR Internal Audit to Strengthen Financial Audit

Oleh: Abdul Wahid Rauf . September 18, 2019 . 16:46:00

 

Actualizing the proper control in Gorontalo State University especially in financial audit is one of the responsibilities of Internal Oversight Unit. To Increase the quality of the financial audit, IOU conducts Financial Audit Training for lecturer and academic staff, Wednesday (18/9) in TC Damhhil UNG Ballroom.

Head of UNG SPI Dr. Sri Endang Saleh, M.Si explains to actualizing the control by Internal Oversight Unit which has certain quality based on the APIP standard, human resources with the knowledge of financial audits are needed.

“Financial audit is needed to prevent financial misuse. The most important thing in internal audit is to check the validity of income and expense in the financial report,” she explained.

According to Endang, the lack of internal oversight can provoke the misuse in state university financial management. Hence, to increase the knowledge, understanding and the implementation of financial auditing with the

“This is the continuation of non-academic internal audit training last year. Later on, the participants who are lecturers and academic staff from every work unit will be prepared as the SPI ad hoc auditor,” she explained.

Agenda

May 2, 2020

Webinar Hardiknas 2020

Online Seminar for National Education Day. The speaker are Dr. Eduart Wolok, ST, MT, Karmila Machmud, MA, Ph.D, Drs. Amin Nusi, M.Pd. Live streaming from Fanspage Facebook Universitas Negeri Gorontalo

August 13 - September 10, 2015

INTERNATIONAL SEMINAR FISHERIES AND MARINE SCIENCE

IN ACCORDANCE WITH SAIL TOMINI AND FESTIVAL OF BOALEMO 2015

Theme:
"Tomini Bay for the Glory of Indonesia as the centre of the maritime world"

December 23 - 24, 2013

Akademic Workshop

Akademic Workshop of Gorontalo State University