Satuan Pemeriksa Intern



Apr 27

Himbauan Itjen Kemenag Perihal Penguatan SPI Satker BLU

SPI – Dalam rangka menegakkan good university governance pada perguruan tinggi keagamaan islam negeri (PTKIN) khususnya yang berstatus badan layanan umum (BLU), sesuai amanah PP 23 Tahun 2005 sebagaimana telah disempurnakan melalui PP 74 Tahun 2012 tentang Pengelolaan Keuangan BLU, Satker BLU wajib memiliki aparat pemeriksa internal untuk melaksanakan fungsi pengawasan pada satker BLU. Senada dengan hal ini, Inspektur Jenderal Kementerian Agama RI, Moch. Jasin, menghimbau kepada segenap Rektor Perguruan Tinggi Satker BLU di Lingkungan Kemenag RI untuk memperkuat Tim Satuan Pemeriksa Intern (SPI) melalui Surat bernomor IJ/Set.IJ/PS.01.6/0275.02/2016 tertanggal 04 April 2016.

Melalui surat tersebut, berdasarkan hasil audit kinerja Itjen terhadap PTKIN Itjen menyampaikan kepada segenap Pimpinan PTKIN BLU untuk melaksanakan langkah-langkah sebagai berikut:

1. Mengelola keuangan yang bersumber dari BLU sesuai dengan PP 74/2012 tentang Pengelolaan Keuangan BLU

2. Memperkuat Tim Satuan Pemeriksa Intern (SPI) dengan melaksanakan rekrutmen khusus dan memperjelas kewenangan tugas, pokok, dan fungsi Tim SPI

3. Menugaskan Tim SPI untuk melaksanakan pemeriksaan terkait penggunaan dana BLU secara periodik.

surat perihal pengelolaan keuangan BLUDengan adanya surat tersebut, kita sebagai Tim SPI harus memandang himbauan ini dengan semangat perbaikan dan peningkatan kinerja kita sebagai aparat pemeriksa intern. Perbaikan struktur organisasi, penambahan personil melalui rekrutmen tenaga auditor yang kompeten, mengadakan pelatihan berkala dan berkelanjutan demi menyiapkan diri melakukan pengawasan internal secara menyeluruh dan khususnya pada pengelolaan dana BLU demi mewujudkan tata kelola universitas yang baik. (ady cahyadi)






Skip to comment form

  1. workout clothes 

    I was recommended this web site by my cousin. I am not sure whether this post is written by him as no one else know such detailed about my difficulty. You’re amazing! Thanks!

  2. athletic shoes 

    I was just looking for this info for a while. After six hours of continuous Googleing, finally I got it in your website. I wonder what is the lack of Google strategy that don’t rank this kind of informative web sites in top of the list. Normally the top web sites are full of garbage.

  3. Pets

    Hiya very nice website!! Guy .. Beautiful .. Amazing .. I’ll bookmark your web site and take the feeds also…I’m satisfied to seek out so many useful info right here within the submit, we want work out extra techniques on this regard, thank you for sharing.

  4. business ethics

    I am really impressed with your writing skills as well as with the layout on your blog. Is this a paid theme or did you customize it yourself? Anyway keep up the excellent quality writing, it is rare to see a nice blog like this one nowadays..

  5. business analytics

    Wonderful website. A lot of useful info here. I¡¦m sending it to several buddies ans also sharing in delicious. And of course, thank you in your sweat!

  6. travel sites

    Hey, you used to write wonderful, but the last several posts have been kinda boring¡K I miss your great writings. Past several posts are just a little bit out of track! come on!

  7. small business ideas

    I delight in, result in I found just what I used to be taking a look for. You’ve ended my 4 day lengthy hunt! God Bless you man. Have a great day. Bye

  8. business management

    Usually I don’t learn post on blogs, however I wish to say that this write-up very compelled me to try and do so! Your writing taste has been surprised me. Thank you, quite nice article.

  9. music network

    I was just looking for this info for some time. After six hours of continuous Googleing, at last I got it in your site. I wonder what is the lack of Google strategy that do not rank this kind of informative websites in top of the list. Generally the top websites are full of garbage.

  10. arts and education

    Hello there, just became alert to your blog through Google, and found that it’s truly informative. I’m gonna watch out for brussels. I’ll appreciate if you continue this in future. Many people will be benefited from your writing. Cheers!

  11. travel asia

    Hi there, You have done an incredible job. I’ll certainly digg it and personally recommend to my friends. I’m confident they will be benefited from this website.

  12. online games

    My brother suggested I might like this blog. He was entirely right. This post actually made my day. You cann’t imagine just how much time I had spent for this info! Thanks!

  13. small business administration

    I wish to show my thanks to this writer for rescuing me from this type of dilemma. As a result of looking out through the internet and finding ways which were not powerful, I figured my life was well over. Being alive without the approaches to the difficulties you have sorted out through your good website is a crucial case, as well as the ones that would have negatively damaged my career if I hadn’t come across your web page. Your actual training and kindness in playing with every aspect was tremendous. I don’t know what I would have done if I had not come upon such a step like this. It’s possible to at this time relish my future. Thanks a lot very much for the professional and result oriented help. I won’t think twice to suggest your blog post to anybody who would like support about this issue.

  14. hydrargyrum9.0

    hello!,I like your writing so much! share we communicate more about your post on AOL? I need a specialist on this area to solve my problem. Maybe that’s you! Looking forward to see you.

  15. download matlab 2018 full crack

    Cheers, great stuff, Me enjoying.

  16. higher education

    Generally I do not read post on blogs, but I would like to say that this write-up very compelled me to check out and do it! Your writing taste has been amazed me. Thank you, very nice post.

  17. vacation secret

    Good write-up, I¡¦m normal visitor of one¡¦s site, maintain up the nice operate, and It’s going to be a regular visitor for a long time.

  18. travel agency

    I really wanted to send a small comment so as to thank you for the fantastic tips and tricks you are giving out at this website. My prolonged internet investigation has finally been compensated with extremely good points to go over with my best friends. I would assume that most of us readers are really endowed to be in a notable network with so many awesome individuals with good advice. I feel rather lucky to have come across your website and look forward to so many more amazing moments reading here. Thanks a lot once again for everything.

  19. better health

    Its like you read my mind! You appear to know so much 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 little bit, but instead of that, this is fantastic blog. A fantastic read. I will certainly be back.

  20. Health

    Usually I don’t learn article on blogs, but I would like to say that this write-up very forced me to take a look at and do it! Your writing style has been surprised me. Thank you, very great article.

  21. Pets

    But wanna input on few general things, The website style and design is perfect, the content material is very wonderful. “Crime does not pay … as well as politics.” by Alfred E. Newman.

  22. Pets

    Hello, i think that i saw you visited my website thus i came to “return the favor”.I am attempting to find things to improve my website!I suppose its ok to use a few of your ideas!!

  23. Travel

    Heya i’m for the first time here. I found this board and I find It truly useful & it helped me out much. I hope to give something back and aid others like you helped me.

  24. Japanese Garden

    You made some good points there. I did a search on the subject matter and found most guys will approve with your blog.

  25. Home Improvement

    I like what you guys are up too. Such intelligent work and reporting! Keep up the superb works guys I have incorporated you guys to my blogroll. I think it will improve the value of my web site :).

  26. Home Improvement

    you are in point of fact a excellent webmaster. The site loading speed is amazing. It sort of feels that you’re doing any unique trick. In addition, The contents are masterwork. you’ve performed a fantastic job on this topic!

  27. tf2 hacks

    Very interesting points you have remarked, appreciate it for putting up.

  28. Home Improvement

    Its superb as your other blog posts : D, thanks for posting . “Experience is that marvelous thing that enables you to recognize a mistake when you make it again.” by Franklin P. Jones.

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>