Satuan Pemeriksa Intern



Nov 11

SPI UIN Syarif Hidayatullah Jakarta Laksanakan Rapat Kerja Persiapan TA 2017

UIN – Selasa dan Rabu, 8 – 9 Nopember 2016 SPI UIN Syarif Hidayatullah Jakarta melaksanakan rapat kerja (Raker) persiapan menghadapi tahun anggaran 2016. Kepala SPI UIN Syarif Hidayatullah Jakarta, Dr. Achmad Tjachja Nugraha, MP., PIA dalam arahannya menyampaikan pentingnya membuat rencana kerja pengawasan yang memperhatikan IKU dan Renstra UIN. “Untuk kinerja yang lebih baik, SPI perlu membuat program pengawasan yang terkait dengan IKU dan Renstra”, ujar pria yang juga dosen di Fakultas Sains dan Teknologi ini.

Pada hari pertama rapat kerja, hal-hal yang dibahas adalah Program Kerja Pengawasan Tahunan (PKPT) 2017 yang meliputi:

1. Evaluasi PKPT 2016

2. Penentuan Audit Universe berdasarkan kategori unit kerja, program, dan project.

3. Penentuan besaran resiko dengan mengacu kepada besaran pagu anggaran, keterkaitan renstra, dan kuantitas temuan audit terdahulu.

Sementara pada hari kedua rapat kerja dibahas secara khusus kondisi-kondisi terkini di UIN Syarif Hidayatullah Jakarta, semisal rencana revisi KMK Remunerasi BLU UIN Syarif Hidayatullah Jakarta. (ady cahyadi)



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