{"id":442,"date":"2026-09-28T02:32:42","date_gmt":"2026-09-28T02:32:42","guid":{"rendered":"https:\/\/spi.upnjatim.ac.id\/?p=442"},"modified":"2026-09-28T02:38:21","modified_gmt":"2026-09-28T02:38:21","slug":"upn-veteran-jawa-timur-sukses-gelar-semiloka-xvi-spi-fokus-tingkatkan-kualitas-laporan-keuangan-ptn","status":"publish","type":"post","link":"https:\/\/spi.upnjatim.ac.id\/?p=442","title":{"rendered":"UPN “Veteran” Jawa Timur Sukses Gelar Semiloka XVI SPI: Fokus Tingkatkan Kualitas Laporan Keuangan PTN"},"content":{"rendered":"\t\t
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Seringkali temuan audit di lingkungan Perguruan Tinggi Negeri (PTN) terjadi bukan karena adanya kesalahan atau penyimpangan berskala besar, melainkan akibat ketidaktepatan dalam penyusunan dan analisis laporan keuangan. Merespons tantangan tersebut, Satuan Pengawasan Internal (SPI) UPN \u201cVeteran\u201d Jawa Timur telah menyelenggarakan agenda strategis bertajuk SEMILOKA XVI SPI<\/strong> pada tanggal 17 hingga 19 Juni 2026.<\/p>\n

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Bertempat di Kampus UPN “Veteran” Jawa Timur, Surabaya, acara ini dirancang khusus untuk memberikan pemahaman praktis secara langsung dari ahli nasional. Semiloka ini menyasar para pemangku kepentingan kunci di PTN, yang meliputi Auditor SPI, manajer\/pengelola keuangan, serta para praktisi tata kelola (governance<\/i>).<\/span><\/p>\n

Dalam kegiatan yang berlangsung selama tiga hari tersebut, panitia menghadirkan pakar nasional dalam bidang Government Accounting<\/i>, yakni Bapak Taufik Kurrohman, Ph.D.<\/b>, sebagai narasumber utama. Terdapat tiga poin utama yang menjadi fokus pembahasan dalam Semiloka XVI ini, antara lain:<\/span><\/p>\n

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  1. Penyusunan Laporan Keuangan PTN yang Compliant<\/i><\/span><\/b>: Memastikan setiap laporan keuangan yang dibuat mematuhi standar dan regulasi perundang-undangan yang berlaku.<\/span><\/li>\n
  2. Teknik Analisis dan Pemeriksaan yang Efektif<\/span><\/b>: Membekali para auditor dan pengelola keuangan dengan metode evaluasi data yang akurat dan efisien.<\/span><\/li>\n
  3. Praktik Pengawasan Berbasis Risiko<\/span><\/b>: Mengoptimalkan upaya internal dalam memetakan, mengawasi, dan memitigasi potensi risiko keuangan sedini mungkin.<\/span><\/li>\n<\/ol>\n

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    Melalui acara ini, UPN “Veteran” Jawa Timur berharap para praktisi keuangan dan auditor di PTN dapat meminimalisir kesalahan administratif, sekaligus mendorong terciptanya tata kelola keuangan perguruan tinggi yang lebih transparan, akuntabel, dan berintegritas.<\/span><\/p>\n

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    Seringkali temuan audit di lingkungan Perguruan Tinggi Negeri (PTN) terjadi bukan karena adanya kesalahan atau penyimpangan berskala besar, melainkan akibat ketidaktepatan dalam penyusunan dan analisis […]<\/p>\n","protected":false},"author":3,"featured_media":450,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[1],"tags":[27,16,31,12,29],"class_list":["post-442","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-berita","tag-auit","tag-keuangan","tag-timur","tag-upnvjt","tag-veteran"],"jetpack_sharing_enabled":true,"jetpack_featured_media_url":"https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/09\/WhatsApp-Image-2026-09-07-at-11.41.22-1.jpeg?fit=1600%2C900&ssl=1","_links":{"self":[{"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/posts\/442","targetHints":{"allow":["GET"]}}],"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=442"}],"version-history":[{"count":5,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/posts\/442\/revisions"}],"predecessor-version":[{"id":449,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/posts\/442\/revisions\/449"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/media\/450"}],"wp:attachment":[{"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=442"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=442"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=442"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}