{"id":429,"date":"2026-06-01T14:47:10","date_gmt":"2026-06-01T14:47:10","guid":{"rendered":"https:\/\/spi.upnjatim.ac.id\/?p=429"},"modified":"2026-06-01T14:47:10","modified_gmt":"2026-06-01T14:47:10","slug":"kantor-akuntan-publik-kap-hari-purnomo-jaswadi-serahkan-hasil-laporan-audit-kepada-upn-veteran-jawa-timur","status":"publish","type":"post","link":"https:\/\/spi.upnjatim.ac.id\/?p=429","title":{"rendered":"Kantor Akuntan Publik (KAP) Hari Purnomo &amp; Jaswadi Serahkan Hasil Laporan Audit Kepada UPN \u201cVeteran\u201d Jawa Timur"},"content":{"rendered":"\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"819\" height=\"614\" src=\"https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/06\/image.png?resize=819%2C614&#038;ssl=1\" alt=\"\" class=\"wp-image-432\" srcset=\"https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/06\/image.png?w=975&amp;ssl=1 975w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/06\/image.png?resize=300%2C225&amp;ssl=1 300w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/06\/image.png?resize=768%2C576&amp;ssl=1 768w\" sizes=\"(max-width: 819px) 100vw, 819px\" data-recalc-dims=\"1\" \/><\/figure>\n\n\n\n<p>Universitas Pembangunan Nasional \u201cVeteran\u201d Jawa Timur menerima penyerahan dokumen hasil audit laporan keuangan, stok opname, dan Barang Milik Negara (BMN) Tahun Buku 2025 dari Kantor Akuntan Publik (KAP) Hari Purnomo &amp; Jaswadi pada tanggal 20 Mei 2026. Kegiatan penyerahan dokumen tersebut dilaksanakan di lingkungan UPN \u201cVeteran\u201d Jawa Timur sebagai bagian akhir dari rangkaian proses audit yang sebelumnya telah dilakukan selama beberapa minggu.<\/p>\n\n\n\n<p>Penyerahan dokumen hasil audit dilakukan secara resmi oleh perwakilan KAP Hari Purnomo &amp; Jaswadi kepada Ketua Satuan Pengawas Internal (SPI) dan Plt. Kepala Biro Perencanaan, Keuangan dan Umum sebagai perwakilan Universitas. Dokumen tersebut memuat hasil pemeriksaan terhadap pengelolaan keuangan, persediaan, serta aset Barang Milik Negara yang dimiliki UPN \u201cVeteran\u201d Jawa Timur selama Tahun Buku 2025. Proses audit ini bertujuan memastikan bahwa seluruh pengelolaan keuangan dan aset telah berjalan sesuai dengan ketentuan, prinsip akuntabilitas, dan standar tata kelola yang berlaku.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"819\" height=\"614\" src=\"https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/06\/image-1.png?resize=819%2C614&#038;ssl=1\" alt=\"\" class=\"wp-image-433\" srcset=\"https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/06\/image-1.png?w=975&amp;ssl=1 975w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/06\/image-1.png?resize=300%2C225&amp;ssl=1 300w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/06\/image-1.png?resize=768%2C576&amp;ssl=1 768w\" sizes=\"(max-width: 819px) 100vw, 819px\" data-recalc-dims=\"1\" \/><\/figure>\n\n\n\n<p>Melalui penyerahan hasil audit ini, UPN \u201cVeteran\u201d Jawa Timur berharap dapat terus meningkatkan kualitas pengelolaan administrasi keuangan dan aset institusi secara transparan dan profesional. Selain menjadi bentuk pertanggungjawaban institusi, hasil audit tersebut juga diharapkan menjadi bahan evaluasi dan perbaikan untuk mendukung penerapan <em>good university governance<\/em> di lingkungan universitas.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Universitas Pembangunan Nasional \u201cVeteran\u201d Jawa Timur menerima penyerahan dokumen hasil audit laporan keuangan, stok opname, dan Barang Milik Negara (BMN) Tahun Buku 2025 dari Kantor [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":430,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[1],"tags":[],"jetpack_featured_media_url":"https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/06\/image-6.jpeg?fit=780%2C585&ssl=1","_links":{"self":[{"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/posts\/429"}],"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=429"}],"version-history":[{"count":1,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/posts\/429\/revisions"}],"predecessor-version":[{"id":434,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/posts\/429\/revisions\/434"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/media\/430"}],"wp:attachment":[{"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=429"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=429"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=429"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}