Satuan Pemeriksa Intern



Jun 03

Buku Q & A Membangun SPI Perguruan Tinggi

Ciputat – 07 Ramadhan 2017, Satuan Pemeriksa/Pengawas Intern (SPI) bisa jadi istilah baru bagi institusi Anda. SPI dibentuk bisa karena mandatory melaksanakan sebuah aturan (UU atau PP), misalnya bagi satker BLU yang diharuskan membentuk SPI karena amanah PP Nomor 23 Tahun 2005 tentang Pengelolaan Keuangan Badan Layanan Umum, atau bisa jadi dibentuk karena memang menyadari betapa pentingnya peran dan fungsi SPI bagi sebuah institusi.

Buku ini ditulis/disusun untuk mencoba menjawab keingintahuan para personalia SPI terutama Ketua dan Sekretaris yang baru saja dilantik pimpinan satkernya tentang apa itu SPI, dasar hukum SPI, tugas dan fungsi SPI, hingga mengoptimalkan peran SPI dalam institusi yang dipimpinnya. Buku yang berisi pertanyaan dan jawaban ini mudah-mudahan menjadi jawaban atas keingintahuan tersebut. Selamat membaca dan semoga bermanfaat. (ady cahyadi)

Berikut link buku tersebut:


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