Internal Oversight Unit Trains HR Internal Audit to Strengthen Financial Audit

By: Abdul Wahid Rauf . 18 September 2019 . 16:46:00

 

Actualizing the proper control in Universitas Negeri Gorontalo, especially in financial audit, is one of the responsibilities of the Internal Oversight Unit. To Increase the quality of the financial audit, IOU conducts Financial Audit Training for lecturers 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," he 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.

Calendar

9 September 2024

Joint Assembly of UNG Academic Community

A joint ceremony to commemorate UNG's birthday

August 23 2024

Coaching and Release of UNG Integrated Teaching Participants in Village Development

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23 May 2024

UNG Recites Shalawat

The UNG prayer activity was held at 19.15 WITA.

23 January 2024

Workshop on Preparation of UNG 2024 Program Work Plan and Budget

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