Based on the Chancellor Regulation of Institut Teknologi Sepuluh Nopember (ITS) No. 10 Year 2016 about The Organization and Work Procedure of Institut Teknologi Sepuluh Nopember (ITS), The Internal Audit Office has the duty of supervising the implementation of internal controls and providing advice on the quality management in non-academic fields.
In carrying out its duties, the functions of The Internal Audit Office are:
1. Supervising the management and implementation of financial resources controls.
2. Supervising the management and implementation of human resources controls.
3. Supervising the management and implementation of facilities and infrastructure resources controls.
4. Supervision of management and implementation of manager.
The activities carried out by The Internal Audit Office consist of:
1. Monitoring and evaluating financial management related to the implementation of the unit work program.
2. Monitoring and evaluating the management and asset related to the implementation of the unit work program.
Internal Audit Office
1st Floor of Rectorate Building
ITS Campus Sukolilo, Surabaya 60111, East Java, Indonesia
Tel. 031-5994251 (ext. 1334)
Sukolilo | Manyar | Tjokroaminoto
Kampus Institut Teknologi
Sepuluh Nopember Surabaya
Phone: 031-5994251-54, 5947274, 5945472
Fax: 031-5923465, 5947845