[Unpad.ac.id, 21/04/2016] Internal Audit Unit Universitas Padjadjaran held the “Internal Monitoring in Universitas Padjadjaran” Workshop in Bale Sawala Jatinangor Rectorate Building, on Thursday (21/4). The workshop was attended by Vice Rectors, Deans, Directors, Head of Bureau, Vice Deans, Head of Quality Assurance Unit (SPM), Head of Internal Audit Unit (IAU), Head of Procurement Services Unit (ULP) and Head of Technical Services Unit (UPT) in Universitas Padjadjaran.
The event was opened by Rector Unpad Prof. Tri Hanggono Achmad. In his speech, Rector explained the aim of this workshop is, “To improve the functioning of internal control at the University of Padjadjaran.”
The workshop featured panel discussions, keynote speakers of Deputy Head of BPKP Political, Legal, Security, Human Development and Culture DR. Binsar H. Simanjuntak, Ak., MBA., CA., Head of Auditorate III BPK Heri Ridwan, and Inspector General Secretary of Ministry of Research, Technology and Higher Education Yusrial Bahtiar.
This three sessions workshop discussed Government Internal Control System (SPIP), Upper State Finance Inspection: The examination of State Management and Financial Responsibility and Optimizing the Role of IAU in Supervision in Universities. The third session was chaired by Committee Chairman and Head of Internal Audit Universitas Padjadjaran, Edi Jaenudin, S.E., M.Si., Ak. In his speech, Edi conveyed the importance of internal control process to be more accountable and transparent.
“A more accountable and transparent internal control process would be achieved if all levels of agency leadership perform on overall activities ranging from planning, implementation, supervision, and liability in an orderly, controlled, effective and efficient,” said Edi. *
Reported by Winda Eka Putri / eh
