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.
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