Satuan Pemeriksa Intern

↑ Return to Kegiatan


Sosialisasi Tata Kelola Keuangan UIN Syarif Hidayatullah Jakarta

26-27 April 2015, Syahida Inn UIN Syarif Hidayatullah Jakarta


Pendampingan Audit KAP

Oktober 2015


Pelatihan Risk Based Audit

Agustus 2015, Syahida Inn Lantai 6









Workshop Pengendalian Internal PTAIN di Lingkungan Kemenag RI

24-25 April 2014, Syahida Inn UIN Syarif Hidayatullah Jakarta


Entry Meeting Persiapan Pemeriksaan BPK

Meeting room – 11 Desember 2013 bertempat di ruang meeting SPI telah dilaksanakan entry meeting dengan agenda persiapan pemeriksaan BPK.

Entry meeting ini dihadiri oleh anggota SPI dan seluruh akuntan pendamping yang berada di fakultas, dan staf keuangan terkait. Meeting kali ini juga dihadiri oleh Kepala SPI, Abdul Hamid Cebba dan Rasiin, Kabag Aklap.


Pelatihan Pengembangan dan Kompetensi Pegawai

Depok – Hampir di setiap jumat-sabtu pada bulan nopember 2013, kegiatan ini dilaksanakan dengan peserta yang berbeda-beda di tiap akhir pekannya. Mulai dari Kabag/Kasubag, Staf akademik, staf keuangan, staf kepegawaian, staf umum, hingga pelatihan terakhir yang dilaksanakan pada tanggal 6-8 Desember 2013 dengan peserta pramusaji, office boy, sopir dan tenaga pengamanan (satpam).




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