Audit Rutin Tim SPI Unud

• Posted by: Admin
• Rabu, 12 Agustus 2020
• Has been read 137 time(s)

Wednesday, August 12, 2020

The Dean of FK Unud Prof. Dr. dr. I Ketut Suyasa, Sp.B., Sp.OT (K), Deputy Dean for General Affairs and Finance Prof. Dr. dr. AA Wiradewi Lestari, S.Ked., SpPK , Head of General and Finance Subdivision and FK Treasurer held a meeting with SPI as an internal supervisor in the routine audit agenda.

The SPI Audit Team that attended included I Gusti Agung Adnyana Putera, Yenni Latrini and 3 examiners, namely Putu Martini, Meita Trisnawati and Rahayu.

This routine audit activity is carried out in order to audit activities and budget execution along with supporting data in TW 1 and TW 2 of the Faculty of Medicine, Unud, as well as conducting consultations on issues of budget management and execution.

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