HumasUPNVJ – Monday (02/07/18) Auditor Team of the Inspectorate General of the Ministry of Research, Technology and Higher Education (Kemenristekdikti) to UPN "Veteran" Jakarta to carry out Audits for specific purposes Financial Governance Semester II 2017 and Semester I 2018 at UPNVJ starting 1 up to 7 July followed by Audit of Goods and Services Procurement governance from 8 to 14 July 2018.

Located on the 2nd floor of the UPNVJ Rectorate Building, this event was attended by all the Deans and all heads of ba part of the UPNVJ environment. In this case the Vice Rector II Dr. Erna Hernawati, Ak , CPMA, CA explained the general description of UPNVJ's condition to the Auditor Team. He also conveyed the purpose of the Auditor Team's visit and hoped that UPNVJ would find solutions to the problems that existed in this audit process.

“ Financial audit, procurement of goods and services, this is a routine audit with the aim that we can prepare any documents needed for the audit process by external parties later. I hope that UPNVJ will get solutions to existing problems, so that UPNVJ can contribute to the Ministry of Research , Technology and Higher Education in maintaining an unqualified opinion, "he said.

Head of the Audit Team Dahlia Silvana Anekawati in this case explained, this audit performance will be continuously carried out, to self-evaluate and make improvements in terms of financial governance as well as governance of procurement of goods and services at UPNVJ and she also asked the relevant employees to prepare files or documents required in the audit process.

The Auditor Team on duty at UPN "Veteran" Jakarta namely Dadit Hedikiagung as Person in Charge, Yustamri as Technical Controller, Dahlia Silvana Anekawati as Team Leader, assisted by several other members of the Auditor Team including Gomal MT. Sitanggang, Wiwin Dwi Rana, and Anton Indra Budiman.