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:
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- SPI is tasked with carrying out non-academic supervision at UIN Syarif Hidayatullah Jakarta.
- In carrying out its supervisory duties, SPI upholds the principles of integrity, objectivity, expertise and maintaining confidentiality.
- Preparation of internal control report results.
- Providing suggestions and/or considerations regarding improving the management of non-academic activities to the Chancellor based on the results of internal supervision.
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SPI has the function:
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- Preparation of internal control risk maps through identification, risk assessment, priority scale determination and monitoring activities;
- Preparation of non-academic supervision programs and activities;
- Implementation of non-academic compliance, performance and quality monitoring in the fields of human resources, planning, finance, organization, information technology, and facilities and infrastructure;
- Preparation of planning and implementation of inspections with specific objectives;
- preparation and submission of Internal Audit results reports;
- Monitoring and coordinating follow-up to Internal and external Supervision results; and
- Implementation of other functions assigned by the PTKN Leader.
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