{"id":471,"date":"2026-09-28T05:07:03","date_gmt":"2026-09-28T05:07:03","guid":{"rendered":"https:\/\/spi.upnjatim.ac.id\/?p=471"},"modified":"2026-09-28T05:07:03","modified_gmt":"2026-09-28T05:07:03","slug":"perkuat-akuntabilitas-keuangan-spi-upn-veteran-jawa-timur-gelar-audit-month-i-tahun-2026","status":"publish","type":"post","link":"https:\/\/spi.upnjatim.ac.id\/?p=471","title":{"rendered":"Perkuat Akuntabilitas Keuangan, SPI UPN \u201cVeteran\u201d Jawa Timur Gelar Audit Month I Tahun 2026"},"content":{"rendered":"\n<figure class=\"wp-block-image size-large\"><img data-recalc-dims=\"1\" fetchpriority=\"high\" decoding=\"async\" width=\"819\" height=\"369\" src=\"https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/09\/WhatsApp-Image-2026-08-21-at-14.46.36-2.jpeg?resize=819%2C369&#038;ssl=1\" alt=\"\" class=\"wp-image-472\" srcset=\"https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/09\/WhatsApp-Image-2026-08-21-at-14.46.36-2.jpeg?resize=1024%2C461&amp;ssl=1 1024w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/09\/WhatsApp-Image-2026-08-21-at-14.46.36-2.jpeg?resize=300%2C135&amp;ssl=1 300w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/09\/WhatsApp-Image-2026-08-21-at-14.46.36-2.jpeg?resize=767%2C345&amp;ssl=1 767w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/09\/WhatsApp-Image-2026-08-21-at-14.46.36-2.jpeg?resize=1536%2C691&amp;ssl=1 1536w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/09\/WhatsApp-Image-2026-08-21-at-14.46.36-2.jpeg?w=1600&amp;ssl=1 1600w\" sizes=\"(max-width: 819px) 100vw, 819px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Satuan Pengawasan Internal (SPI) UPN \u201cVeteran\u201d Jawa Timur resmi menyelenggarakan rangkaian kegiatan <strong>Audit Month I Tahun 2026<\/strong>. Kegiatan pengawasan internal yang berlangsung intensif pada <strong>14 hingga 21 Agustus 2026<\/strong> ini difokuskan pada pengujian dan evaluasi tata kelola keuangan di seluruh unit kerja kampus, meliputi Unit Pelaksana Akademik (UPA), Lembaga, hingga Fakultas.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Audit Month I merupakan bagian dari komitmen berkelanjutan UPN Veteran Jawa Timur dalam mewujudkan <em>Good University Governance<\/em> (GUG) serta memastikan penggunaan anggaran negara dikelola secara transparan, akuntabel, dan sesuai dengan ketentuan perundang-undangan yang berlaku.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Sekretaris SPI UPN \u201cVeteran\u201d Jawa Timur menjelaskan bahwa pelaksanaan audit keuangan ini bertujuan untuk mengidentifikasi kepatuhan administrasi, efisiensi penggunaan dana, serta kesesuaian realisasi anggaran dengan program kerja yang telah direncanakan di setiap unit.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u201cAudit Month I Tahun 2026 ini bukan semata-mata instrumen untuk mencari kesalahan, melainkan bentuk pendampingan dan evaluasi konstruktif. Kami ingin memastikan seluruh UPA, Lembaga, dan Fakultas memiliki tata kelola pertanggungjawaban keuangan yang tertib, tertata, dan siap menghadapi pemeriksaan eksternal,\u201d ujar pimpinan SPI UPN \u201cVeteran\u201d Jawa Timur.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Selama satu pekan pelaksanaan (14\u201321 Agustus 2026), tim auditor SPI melakukan pemeriksaan secara menyeluruh terhadap dokumen pertanggungjawaban keuangan (<em>Laporan Keuangan Internal<\/em>), dengan ruang lingkup meliputi:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Verifikasi Laporan Realisasi Anggaran:<\/strong> Memastikan kesesuaian antara alokasi dan penggunaan dana operasional maupun kegiatan di UPA, Lembaga, dan Fakultas.<\/li>\n\n\n\n<li><strong>Kepatuhan Administrasi dan Pengadaan:<\/strong> Pemeriksaan kelengkapan bukti transaksi, nota, kepatuhan perpajakan, serta kesesuaian dengan prosedur pengadaan barang dan jasa.<\/li>\n\n\n\n<li><strong>Evaluasi Pengendalian Internal:<\/strong> Mengidentifikasi kendala teknis pengelolaan keuangan di tingkat fakultas dan unit pendukung untuk memberikan rekomendasi perbaikan (<em>action plan<\/em>).<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Dengan selesainya rangkaian Audit Month I Tahun 2026 ini, SPI UPN \u201cVeteran\u201d Jawa Timur akan menyusun Laporan Hasil Pengawasan (LHP) yang memuat temuan serta rekomendasi strategis bagi pimpinan universitas dan pimpinan unit kerja. Langkah ini diharapkan mampu terus meningkatkan kualitas akuntabilitas dan profesionalisme manajemen keuangan di lingkungan UPN \u201cVeteran\u201d Jawa Timur.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img data-recalc-dims=\"1\" decoding=\"async\" width=\"819\" height=\"461\" src=\"https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/09\/IMG_20260820_135354.jpg?resize=819%2C461&#038;ssl=1\" alt=\"\" class=\"wp-image-474\" srcset=\"https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/09\/IMG_20260820_135354.jpg?resize=1024%2C576&amp;ssl=1 1024w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/09\/IMG_20260820_135354.jpg?resize=300%2C169&amp;ssl=1 300w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/09\/IMG_20260820_135354.jpg?resize=768%2C432&amp;ssl=1 768w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/09\/IMG_20260820_135354.jpg?w=1365&amp;ssl=1 1365w\" sizes=\"(max-width: 819px) 100vw, 819px\" \/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Satuan Pengawasan Internal (SPI) UPN \u201cVeteran\u201d Jawa Timur resmi menyelenggarakan rangkaian kegiatan Audit Month I Tahun 2026. Kegiatan pengawasan internal yang berlangsung intensif pada 14 [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":472,"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":[17,44,11,12],"class_list":["post-471","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-berita","tag-audit","tag-fakultas","tag-spi","tag-upnvjt"],"jetpack_sharing_enabled":true,"jetpack_featured_media_url":"https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/09\/WhatsApp-Image-2026-08-21-at-14.46.36-2.jpeg?fit=1600%2C720&ssl=1","_links":{"self":[{"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/posts\/471","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=471"}],"version-history":[{"count":1,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/posts\/471\/revisions"}],"predecessor-version":[{"id":475,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/posts\/471\/revisions\/475"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/media\/472"}],"wp:attachment":[{"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=471"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=471"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=471"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}