Satuan Pemeriksa Intern



Aug 15

SPI UIN Jakarta Gelar Audit Kinerja SDM Berbasis e-LKP

UIN – SPI UIN Syarif Hidayatullah Jakarta berdasarkan Surat Tugas Nomor: Un. 01/WR.II/KP.01.2/1113/2014 tentang Tim Monitoring dan Evaluasi (Monev) dan Audit Kepatuhan pengisian e-LKP  melakukan salah satu tahapan dalam audit kinerja SDM, yakni monitoring dan evaluasi (monev) serta audit kepatuhan para pegawai UIN dalam rangka pengisian Laporan Kinerja Pegawai (LKP) yang sejak akhir tahun lalu di isi secara online di Berbekal surat tugas tersebut, Kepala SPI UIN Syarif Hidayatullah Jakarta, Abdul Hamid Cebba, MBA., CPA menerjunkan dua tim audit kinerja pada bulan Juni lalu dengan 4 unit objek audit; Fakultas Adab dan Humaniora, Fakultas Sains dan Teknologi, Fakultas Ushuluddin, dan Biro AUK.

e-lkp uin jktLelaki kelahiran Makassar yang juga alumni Newcastle University ini berharap audit kinerja yang dilakukan ini mampu mengubah mindset kinerja para pegawai UIN Syarif Hidayatullah Jakarta. “Dengan adanya monev yang kontinyu atas pengisian e-LKP diharapkan perlahan mampu merubah paradigma berpikir (mindset) pegawai dari kurang berkinerja menjadi berkinerja baik, dari kurang disiplin menjadi penuh disiplin, karena e-LKP yang awalnya bersifat memaksa ini akan menjadi sebuah kebiasaan yang mendarah daging bagi pegawai”, ujarnya. Ia juga menambahkan, selama ini SPI baru melakukan audit atas kinerja keuangan (pemeriksaan akan kepatuhan anggaran-anggaran kegiatan terhadap standar biaya yang berlaku, output hingga outcome sebuah kegiatan dengan pagu anggaran yang dikeluarkan) namun kini SPI melakukan enrichment (pengayaan) tugas dan fungsinya kepada audit kinerja sumber daya manusia (SDM).

Tujuan audit kinerja SDM berbasis e-LKP ini antara lain menganalisa kesesuaian kuantitas output rencana dan realisasi dalam e-LKP seorang pegawai hingga kepada kepatuhan terhadap Beban Kinerja Dosen (BKD) bagi para dosen yang menjabat. Hasil dari audit ini akan disampaikan kepada Rektor dan pimpinan unit baik di tingkat fakultas, lembaga, pusat maupun biro sebagai dasar pertimbangan pembinaan dan pengambilan keputusan terkait pengembangan UIN Syarif Hidayatullah Jakarta. “Dari hasil tim dilapangan yang telah melakukan tugasnya pada juni lalu di 3 fakultas dan 1 biro, tentu kami menemukan varian-varian dari auditee (pegawai), dari mulai perencanaan yang terlalu rendah hingga kepada ketidak sesuaian output yang tertera di e-LKP dengan kenyataan (realisasi) dilapangan atau diruang kerjanya, temuan-temuan ini akan kami sampaikan tertulis kepada pimpinan di unitnya untuk dapat melakukan pengawasan dan pembinaan yang lebih baik lagi”, tambah Hamid Cebba. (red)

baca juga:

Audit Internal SPI di FST



Skip to comment form

  1. Pets

    I enjoy the efforts you have put in this, thanks for all the great posts.

  2. accessories brand shop

    magnificent publish, very informative. I’m wondering why the other experts of this sector do not understand this. You must proceed your writing. I’m confident, you have a huge readers’ base already!

  3. international business

    We’re a group of volunteers and opening a new scheme in our community. Your site offered us with valuable information to work on. You have done a formidable job and our whole community will be grateful to you.

  4. wall art

    Its like you read my mind! You seem to know so much about this, like you wrote the book in it or something. I think that you can do with a few pics to drive the message home a bit, but instead of that, this is excellent blog. An excellent read. I will certainly be back.

  5. online points add script

    What i don’t realize is actually how you are not really much more well-liked than you might be now. You are very intelligent. You realize therefore significantly relating to this subject, produced me personally consider it from a lot of varied angles. Its like men and women aren’t fascinated unless it is one thing to accomplish with Lady gaga! Your own stuffs excellent. Always maintain it up!

  6. business development

    Thanks , I have just been looking for information approximately this subject for ages and yours is the best I have discovered till now. However, what in regards to the bottom line? Are you certain in regards to the source?

  7. international business

    wonderful post, very informative. I’m wondering why the other specialists of this sector do not realize this. You should continue your writing. I am sure, you have a huge readers’ base already!

  8. travel sites

    I am so happy to read this. This is the kind of manual that needs to be given and not the accidental misinformation that is at the other blogs. Appreciate your sharing this best doc.

  9. starting a business

    whoah this weblog is great i love reading your articles. Keep up the great paintings! You realize, a lot of people are hunting around for this information, you could aid them greatly.

  10. business ethics

    Its like you read my mind! You appear to know a lot about this, like you wrote the book in it or something. I think that you could do with a few pics to drive the message home a bit, but instead of that, this is fantastic blog. An excellent read. I’ll definitely be back.

  11. business development

    Very nice post. I just stumbled upon your weblog and wanted to say that I have truly enjoyed surfing around your blog posts. In any case I’ll be subscribing to your feed and I hope you write again soon!

  12. cheap air

    I would like to thnkx for the efforts you’ve put in writing this website. I’m hoping the same high-grade web site post from you in the upcoming also. Actually your creative writing abilities has encouraged me to get my own blog now. Actually the blogging is spreading its wings rapidly. Your write up is a great example of it.

  13. arts & entertaiment

    It’s appropriate time to make some plans for the future and it’s time to be happy. I have read this post and if I could I want to suggest you few interesting things or suggestions. Maybe you can write next articles referring to this article. I wish to read even more things about it!

  14. travel sites asia

    Useful info. Fortunate me I found your website by accident, and I am shocked why this coincidence didn’t came about earlier! I bookmarked it.

  15. new games

    Wow, incredible blog layout! How long have you been blogging for? you make blogging look easy. The overall look of your site is fantastic, let alone the content!

  16. articles about art

    I precisely wished to thank you very much once again. I’m not certain what I would have tried in the absence of these ideas provided by you regarding such a area of interest. It truly was the horrifying dilemma for me, nevertheless being able to see a new specialised tactic you handled it took me to cry for joy. I’m just grateful for the guidance and wish you know what a powerful job you have been providing instructing the rest via a site. I’m certain you have never got to know all of us.

  17. music

    excellent points altogether, you simply won a logo new reader. What would you recommend in regards to your publish that you made a few days in the past? Any certain?

  18. attorney at law

    Thank you for another fantastic post. Where else could anybody get that kind of information in such a perfect approach of writing? I have a presentation subsequent week, and I am at the look for such info.

  19. businesses

    Excellent blog here! Also your website loads up very fast! What host are you using? Can I get your affiliate link to your host? I wish my website loaded up as quickly as yours lol

  20. hydrargyrum 9.0

    Excellent goods from you, man. I have understand your stuff previous to and you’re just extremely fantastic. I really like what you’ve acquired here, certainly like what you are stating and the way in which you say it. You make it enjoyable and you still take care of to keep it wise. I can not wait to read much more from you. This is really a terrific web site.

  21. Health

    I precisely desired to thank you so much once more. I’m not certain the things I might have tried without the actual methods contributed by you concerning such industry. It had become the frightening situation in my view, however , observing a expert avenue you resolved that forced me to cry with joy. I am thankful for your guidance and even trust you recognize what a great job you are always getting into instructing most people via your webblog. I’m certain you haven’t come across any of us.

  22. science

    Thank you for sharing superb informations. Your web-site is so cool. I’m impressed by the details that you have on this blog. It reveals how nicely you perceive this subject. Bookmarked this web page, will come back for extra articles. You, my pal, ROCK! I found just the information I already searched all over the place and just could not come across. What a great site.

  23. alternative medicine

    Great post and right to the point. I don’t know if this is really the best place to ask but do you people have any thoughts on where to employ some professional writers? Thanks 🙂

  24. international flights

    I’ve been absent for some time, but now I remember why I used to love this blog. Thank you, I¡¦ll try and check back more often. How frequently you update your website?

  25. Pets

    Thank you, I’ve just been searching for info about this subject for ages and yours is the best I’ve discovered till now. But, what about the bottom line? Are you positive concerning the source?

  26. Pets

    Simply wanna comment that you have a very nice internet site , I enjoy the design it actually stands out.

  27. Travel

    Some really great info , Sword lily I discovered this. “Never put off until tomorrow what you can do the day after tomorrow.” by Mark Twain.

  28. Home Improvement

    As soon as I noticed this internet site I went on reddit to share some of the love with them.

  29. Bathroom Remodel

    I’ve been surfing online greater than 3 hours nowadays, but I never found any attention-grabbing article like yours. It is pretty price sufficient for me. Personally, if all web owners and bloggers made good content material as you did, the internet will probably be much more useful than ever before.

  30. Home Improvement

    Thank you for helping out, good info. “The four stages of man are infancy, childhood, adolescence, and obsolescence.” by Bruce Barton.

  31. Home Improvement

    hi!,I really like your writing so so much! share we keep in touch extra approximately your article on AOL? I need a specialist in this area to unravel my problem. May be that is you! Looking ahead to look you.

  32. Home Improvement

    Great goods from you, man. I’ve understand your stuff previous to and you are just extremely great. I really like what you have acquired here, certainly like what you are saying and the way in which you say it. You make it enjoyable and you still take care of to keep it wise. I can’t wait to read much more from you. This is really a terrific site.

  33. GJV Jobs India

    Wow, great blog post.Much thanks again. Much obliged.

  34. Home Improvement

    I haven’t checked in here for a while since I thought it was getting boring, but the last several posts are great quality so I guess I will add you back to my everyday bloglist. You deserve it my friend 🙂

  35. Jeablooms

    Acheter Tadalis Sx France Kamagra Soft Chewable generic cialis overnight delivery Vendo Cialis Italia Foro Comprar Cialis

Leave a Reply

Your email address will not be published.

You may use these HTML tags and attributes: <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <s> <strike> <strong>