About the Internal Audit Unit (SPI)

Tasks and Functions

SPI is a University organ that carries out internal oversight functions for and on behalf of the Chancellor.

SPI has assignment:

          1. SPI is tasked with carrying out non-academic supervision at UIN Syarif Hidayatullah Jakarta.
          2. In carrying out its supervisory duties, SPI upholds the principles of integrity, objectivity, expertise and maintaining confidentiality.
          3. Preparation of internal control report results.
          4. Providing suggestions and/or considerations regarding improving the management of non-academic activities to the Chancellor based on the results of internal supervision.

SPI has the function:

          1. Preparation of internal control risk maps through identification, risk assessment, priority scale determination and monitoring activities;
          2. Preparation of non-academic supervision programs and activities;
          3. Implementation of non-academic compliance, performance and quality monitoring in the fields of human resources, planning, finance, organization, information technology, and facilities and infrastructure;
          4. Preparation of planning and implementation of inspections with specific objectives;
          5. preparation and submission of Internal Audit results reports;
          6. Monitoring and coordinating follow-up to Internal and external Supervision results; and
          7. Implementation of other functions assigned by the PTKN Leader.