Internal Audit

Internal Audit

The Internal Audit division is responsible for making sure that all activities of Hima Akuntansi FEB Unpad are in line with Anggaran Dasar/Anggaran Rumah Tangga (AD/ART) and other policies of Hima Akuntansi FEB Unpad. Internal Audit identifies the opportunities and mitigate the risks of Hima Akuntansi FEB Unpad. They also provide recommendations for the president of Hima Akuntansi FEB Unpad for audit findings.

Job Description

  • Improve management and committee compliance with the Anggaran Dasar/Anggaran Rumah Tangga (AD/ART), Standar Akuntansi Keuangan (SAK) Hima Akuntansi FEB Unpad, FAMA Decrees, SK Presiden, Administration Policy, Financial Policy, External Fund Policy, Business Unit Policy, and Standard Operating Procedure (SOP)
  • Identifying opportunities and risk mitigation for Hima Akuntansi FEB Unpad
  • Provide recommendations to Hima Akuntansi FEB Unpad President on audit findings
  • Enhance the reasonableness of the use and financial reporting of Hima Akuntansi FEB Unpad
  • Increasing effectiveness, efficiency, and economics in the performance of Hima Akuntansi FEB Unpad management
  • Improve the reliability of Responsibility Report information of Hima Akuntansi FEB Unpad management
  • Assessing the reasonableness of internal control related to securing Hima Akuntansi FEB Unpad assets

Contact Us

Contact Us

Line                                          @himakunpad

Handphone Number             081213996149

Email                                       er.himakunpad@gmail.com

Youtube                                  HimakunpadTV

Instagram                              @himakunpad