{"id":7653,"date":"2009-04-16T21:16:26","date_gmt":"2009-04-16T21:16:26","guid":{"rendered":"https:\/\/www.its.ac.id\/news\/2009\/04\/16\/its-butuh-tambahan-auditor-internal-2\/"},"modified":"2009-04-16T21:16:26","modified_gmt":"2009-04-16T21:16:26","slug":"its-butuh-tambahan-auditor-internal-2","status":"publish","type":"post","link":"https:\/\/www.its.ac.id\/news\/its-butuh-tambahan-auditor-internal-2\/","title":{"rendered":"ITS Butuh Tambahan Auditor Internal"},"content":{"rendered":"<p>Seperti diakui oleh Dra Harmami Msc, saat ini ITS hanya memiliki 13 auditor yang terdiri dari para dosennya sendiri. \u00e2\u20ac\u0153Ini adalah salah satu kendala dari tim auditor internal ITS,\u00e2\u20ac\u009d jelas dosen jurusan Kimia ini.<\/p>\n<p>Padahal kinerja dari tim auditor internal ini sangat penting untuk mendukung manajemen ITS. \u00e2\u20ac\u0153Apalagi dengan manajemen ITS yang beralih ke BLU, nantinya tim auditor internal akan memeriksa laporan keuangan yang dibuat oleh ITS tiap tiga bulan sekali,\u00e2\u20ac\u009d jelas Harmami.<\/p>\n<p>Selain itu,&nbsp; fungsi dari tim auditor internal yang tak kalah berat adalah mengaudit kinerja dari seluruh unit di ITS. \u00e2\u20ac\u0153Bayangkan saja, di ITS ada 23 jurusan sampai sekarang kendalanya adalah membuat jadwal untuk mengaudit dan melakukan kunjungan lapangan,\u00e2\u20ac\u009d lanjut Harmami yang mengaku kesulitan mencocokan jadwal ditengah kesibukan tim auditor yang juga pengajar.<\/p>\n<p>Meski dosen teknik, kemampuan auditing mereka juga terus diasah. \u00e2\u20ac\u009dUntuk menambah kemampuan kami adakan pelatihan auditing, dari pelatihan ini kami berharap adanya tambahan jumlah auditor baru disamping menambah kemampuan auditing anggota lama,\u00e2\u20ac\u009d lanjut Harmami disela pelatihan internal audit yang dihelat Kamis hingga Jumat ini. Dalam pelatihan ini tim internal audit ITS mengundang beberapa dosen dari berbagai jurusan.<\/p>\n<p>Sebagai tambahan informasi Tim internal audit ITS ini sendiri sudah berdiri sejak tahun 2005. Fungsinya salah satunya adalah untuk membuat penilaian dari kinerja seluruh unit di ITS dalam bidang kecukupan sistem manajemen, pengelolaan barang dan jasa serta pengelolaan keuangan. (yud\/ap)<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Setelah beralih menjadi Badan Layanan Umum (BLU) ITS tampaknya harus mempersiapkan manajemennya dengan baik. Salah satunya adalah penambahan tim internal audit ITS. Saat ini ITS memiliki jumlah auditor internal yang terbatas. Tim auditor ini bersifat independen dan berhak menilai kinerja seluruh unit di ITS bahkan tingkat rektorat.<\/p>\n","protected":false},"author":1,"featured_media":7654,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[14],"tags":[],"class_list":["post-7653","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-berita-utama"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.1.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>ITS Butuh Tambahan Auditor Internal - ITS News<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.its.ac.id\/news\/its-butuh-tambahan-auditor-internal-2\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"ITS Butuh Tambahan Auditor Internal - ITS News\" \/>\n<meta property=\"og:description\" content=\"Setelah beralih menjadi Badan Layanan Umum (BLU) ITS tampaknya harus mempersiapkan manajemennya dengan baik. 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