Internal Supervisory Unit Team Conducts Audit at FEB UNISMA

Tuesday, October 11, 2022, at the Faculty of Economics and Business, Islamic University of Malang. The Internal Audit Team (SPI) of the Islamic University of Malang held an Internal Audit Monev. The UNISMA SPI team led by Dr. Dwi Susilowati MP said that the purpose of the Internal Audit Monev was Monitoring in order to evaluate, monitor, and recommend several operational aspects of the development of internal control at the Faculty of Economics and Business UNISMA, Especially in terms of monitoring the follow-up of audit findings both internally and externally and evaluating the planning and budget realization.
In its implementation, the Unisma SPI team checks the suitability or incompatibility of the elements of the quality system with predetermined standards. I was checking the effectiveness of achieving the quality objectives that have been determined—finding the root cause of an existing non-conformity—facilitating the audit in determining quality improvement measures. Facilitate audited to improve quality. Meet the requirements of regulations/laws.
In this activity, the Dean of the Faculty of Economics and Business,  University of  Islam Malang, Nur Diana SE, MSi gave a speech on the presence of the UNISMA SPI team; according to him, the presence of SPI will be able to realize Good University Governance which must be guided by the principles of being effective, efficient, accountable and transparent. For this reason, FEB UNISMA is open for monitoring and evaluation in improving the performance of the Faculty and study programs, especially in achieving the leading performance indicators of higher education.


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