{"id":356,"date":"2025-06-13T08:37:31","date_gmt":"2025-06-13T08:37:31","guid":{"rendered":"https:\/\/spi.upnjatim.ac.id\/?p=356"},"modified":"2025-07-16T04:24:26","modified_gmt":"2025-07-16T04:24:26","slug":"closing-meeting-audit-laporan-keuangan-bersama-kap-luthfi-muhammad-dan-rekan","status":"publish","type":"post","link":"https:\/\/spi.upnjatim.ac.id\/?p=356","title":{"rendered":"Closing Meeting Audit Laporan Keuangan Bersama KAP Luthfi Muhammad dan Rekan"},"content":{"rendered":"\n<p>Universitas Pembangunan Nasional Veteran Jawa Timur (UPNVJT) melaksanakan <em>Closing Meeting Audit Laporan Keuangan Tahun Anggaran 2024<\/em> pada tanggal 13 Juni 2025 bersama Kantor Akuntan Publik (KAP) Luthfi Muhammad dan Rekan. Kegiatan ini menjadi penutup dari seluruh rangkaian proses audit eksternal yang telah berlangsung sebelumnya. Dalam pertemuan ini, tim auditor menyampaikan hasil temuan, evaluasi, serta rekomendasi yang bertujuan untuk memperkuat transparansi dan akuntabilitas dalam pengelolaan keuangan universitas.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" loading=\"lazy\" width=\"819\" height=\"475\" src=\"https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2025\/06\/WhatsApp-Image-2025-06-13-at-13.10.13-1.jpeg?resize=819%2C475&#038;ssl=1\" alt=\"\" class=\"wp-image-360\" srcset=\"https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2025\/06\/WhatsApp-Image-2025-06-13-at-13.10.13-1.jpeg?resize=1024%2C594&amp;ssl=1 1024w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2025\/06\/WhatsApp-Image-2025-06-13-at-13.10.13-1.jpeg?resize=300%2C174&amp;ssl=1 300w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2025\/06\/WhatsApp-Image-2025-06-13-at-13.10.13-1.jpeg?resize=768%2C445&amp;ssl=1 768w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2025\/06\/WhatsApp-Image-2025-06-13-at-13.10.13-1.jpeg?w=1423&amp;ssl=1 1423w\" sizes=\"(max-width: 819px) 100vw, 819px\" data-recalc-dims=\"1\" \/><\/figure>\n\n\n\n<p>Melalui kegiatan ini, UPNVJT menegaskan komitmennya dalam peningkatan kualitas tata kelola keuangan secara berkelanjutan. Satuan Pengawas Internal (SPI) bersama unit terkait akan menindaklanjuti rekomendasi yang diberikan sebagai bagian dari upaya peningkatan integritas dan pengelolaan sumber daya. Sinergi antara auditor eksternal dan institusi diharapkan dapat meningkatkan sistem pengelolaan dan pengendalian yang semakin kuat dan adaptif dalam menjawab tantangan di masa mendatang.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Universitas Pembangunan Nasional Veteran Jawa Timur (UPNVJT) melaksanakan Closing Meeting Audit Laporan Keuangan Tahun Anggaran 2024 pada tanggal 13 Juni 2025 bersama Kantor Akuntan Publik [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":360,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[1],"tags":[4],"jetpack_featured_media_url":"https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2025\/06\/WhatsApp-Image-2025-06-13-at-13.10.13-1.jpeg?fit=1423%2C825&ssl=1","_links":{"self":[{"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/posts\/356"}],"collection":[{"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=356"}],"version-history":[{"count":2,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/posts\/356\/revisions"}],"predecessor-version":[{"id":361,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/posts\/356\/revisions\/361"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/media\/360"}],"wp:attachment":[{"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=356"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=356"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=356"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}