In order to ensure the effectiveness of the internal control of units in the Diponegoro University, the Head of the Internal Supervisory Unit issues a letter of assignment no. 62/UN7.10/PW/2021 to assign the Internal Supervisory Unit team to carry out monitoring of the follow-up to the findings of KAP in 2020 at Diponegoro University which was held on September 9, 2021 – October 9, 2021.
The units that are the object of monitoring of the follow-up to the findings of KAP in 2020 include:
- Bureau of General Administration and Finance
- Academic Administration Bureau
- Directorate of Accounting
- Directorate of Finance
- Asset Directorate
- Faculty of Engineering
- RSND
- Business units:
- Gas station
- Rusunawa
- SEU
- Integrated Laboratory UPT
The following are photos of the activity:
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