Satuan Pemeriksa Intern

Profil SPI

Tentang Sejarah, Visi dan Misi, Struktur Organisasi dan Personalia

Personalia

Kepala SPI Achmad Tjachja Nugraha                 Sekretaris Ady Cahyadi               Kordiv Audit Keuangan dan Kepatuhan Rezky Mehta Setiadi             Anggota Yudi Setiadi             Anggota Chumairoh               …

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Sejarah

Sejak tahun 2005 lalu, Indonesia membuat terobosan baru dalam pengelolaan keuangan Negara yaitu dengan diterbitkannya Peraturan Pemerintah (PP) Nomor 23 Tahun 2005 tentang Pengelolaan Keuangan Badan Layanan Umum. Menurut PP tersebut, yang dimaksud dengan  Badan  Layanan  Umum  (BLU)  adalah  instansi  di  lingkungan Pemerintah yang dibentuk untuk memberikan pelayanan kepada masyarakat berupa penyediaan barang dan/atau jasa …

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Struktur Organisasi

Struktur Organisasi SPI UIN Syarif Hidayatullah Jakarta

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Visi dan Misi

Visi “Menjadi unit kerja yang profesional, independen, dan objektif dalam rangka menciptakan good university governance menuju terciptanya universitas yang berdaya saing tinggi“. Misi a. Meng-internalisasi nilai-nilai etika profesi pada setiap personil SPI UIN Jakarta. b. Meningkatkan technical skill yang cukup dan due professional care. c. Menciptakan pelaksanaan sistem pengelolaan yang memperhatikan prinsip-prinsip akuntabilitas, transparansi dan …

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