Satuan Pemeriksa Intern



Dec 15

Itjen Laksanakan Audit Kinerja 2015 di UIN Syarif Hidayatullah Jakarta

entry meeting itjen di ruang rektorDiorama – Rabu, 07 Desember 2016 bertempat di Ruang Diorama Auditorium Harun Nasution telah dilaksanakan entry meeting dalam rangka pelaksanaan audit kinerja tahun anggaran 2015 oleh Tim Inspektorat Jenderal Kementerian Agama. Tim Itjen terbagi menjadi 3 tim dengan total jumlah personil sebanyak 21 auditor sebagaimana tercantum dalam surat tugas bernomor 1760, 1761, dan 1762 tertanggal 26 Nopember 2016.

Sebelum entry meeting terlebih dahulu dilakukan pertemuan antara Tim Itjen yang diwakili Pengendali Teknis, Nur Endah, Ketua Tim 1 Nurhidayati, Ketua Tim 2 Agus Warcham, dan Ketua Tim 3 Arif Rahman dengan segenap jajaran pimpinan UIN Syarif Hidayatullah Jakarta yang diwakili oleh Wakil Rektor Administrasi Umum, Prof. Dr. Abdul Hamid, MS Wakil Rektor Kerjasama, Prof Dr. Murodi, M.Ag Kepala SPI, Achmad Tjachja Nugraha Sekretaris SPI, Ady Cahyadi Personil SPI, Ahmad Afandi, dan Kepala Biro AUK, Rudi Subiyantoro.

Acara kemudian berlanjut dengan entry meeting yang dilaksanakan di ruang diorama dengan peserta para Dekan Fakultas, Kabiro, Kabag, Kepala Lembaga, dan Kepala UPT untuk menjelaskan poin-poin penting terkait pelaksanaan audit kinerja yang direncanakan selama 14 hari di UIN Syarif Hidayatullah Jakarta. (ady cahyadi)

entry meeting itjen di diorama


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