Satuan Pemeriksa Intern

Piagam SPI

Piagam Satuan Pemeriksa Intern (SPI Charter) adalah dokumen formal yang berisi tentang komitmen pimpinan atas pengakuan keberadaan dan berfungsinya satuan pemeriksa intern di sebuah organisasi atau badan hukum. Piagam Satuan Pemeriksa Intern Universitas Islam Negeri Syarif Hidayatullah Jakarta (SPI UIN Jakarta) mencakup visi, misi, kedudukan, tugas, fungsi, dan ruang lingkup serta persetujuan dan pengesahan dari Pimpinan UIN Syarif Hidayatullah Jakarta melalui sebuah Keputusan Rektor.

SPI papanPiagam SPI UIN Syarif Hidayatullah menjadi dasar keberadaan dan pelaksanaan pemeriksaan serta pengawasan yang kemudian akan disosialisasikan untuk diketahui oleh seluruh civitas akademika UIN Syarif Hidayatullah Jakarta dan pihak lain yang terkait agar tercapai saling pengertian dan kerja sama yang baik dalam mewujudkan visi, misi, dan tujuan UIN Syarif Hidayatullah Jakarta.

Berikut link untuk mendownload Piagam SPI UIN Syarif Hidayatullah Jakarta

https://goo.gl/KszU6q

 

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