{"id":495,"date":"2026-11-10T08:07:45","date_gmt":"2026-11-10T08:07:45","guid":{"rendered":"https:\/\/spi.upnjatim.ac.id\/?p=495"},"modified":"2026-11-10T08:07:45","modified_gmt":"2026-11-10T08:07:45","slug":"tingkatkan-kapasitas-pengawasan-dua-auditor-spi-upn-veteran-jawa-timur-ikuti-diklat-pemeriksaan-kepatuhan-di-balai-diklat-pkn-bpk-ri-gowa","status":"publish","type":"post","link":"https:\/\/spi.upnjatim.ac.id\/?p=495","title":{"rendered":"Tingkatkan Kapasitas Pengawasan, Dua Auditor SPI UPN &#8220;Veteran&#8221; Jawa Timur Ikuti Diklat Pemeriksaan Kepatuhan di Balai Diklat PKN BPK RI Gowa"},"content":{"rendered":"\n<figure class=\"wp-block-image size-large\"><img data-recalc-dims=\"1\" fetchpriority=\"high\" decoding=\"async\" width=\"819\" height=\"461\" src=\"https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/11\/DSC00557.jpg?resize=819%2C461&#038;ssl=1\" alt=\"\" class=\"wp-image-496\" srcset=\"https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/11\/DSC00557-scaled.jpg?resize=1024%2C576&amp;ssl=1 1024w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/11\/DSC00557-scaled.jpg?resize=300%2C169&amp;ssl=1 300w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/11\/DSC00557-scaled.jpg?resize=768%2C432&amp;ssl=1 768w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/11\/DSC00557-scaled.jpg?resize=1536%2C864&amp;ssl=1 1536w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/11\/DSC00557-scaled.jpg?resize=2048%2C1152&amp;ssl=1 2048w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/11\/DSC00557-scaled.jpg?w=1638&amp;ssl=1 1638w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/11\/DSC00557-scaled.jpg?w=2457&amp;ssl=1 2457w\" sizes=\"(max-width: 819px) 100vw, 819px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>GOWA, SULAWESI SELATAN<\/strong> \u2014 Satuan Pengawas Internal (SPI) Universitas Pembangunan Nasional &#8220;Veteran&#8221; Jawa Timur terus berkomitmen menguatkan tata kelola perguruan tinggi yang bersih, transparan, dan akuntabel. Sebagai bagian dari pelaksanaan Program Kerja Pengawasan Tahunan (PKPT) untuk mengasah kompetensi SDM, dua auditor SPI UPN &#8220;Veteran&#8221; Jawa Timur, <strong>Zuhda Mila Fitriana, S.H., LL.M.<\/strong> dan <strong>Acynthia Ayu Wilasittha, S.E., M.S.A.<\/strong>, ditugaskan mengikuti Pelatihan Pemeriksaan Kepatuhan di Balai Pendidikan dan Pelatihan Pemeriksaan Keuangan Negara (Badiklat PKN) BPK RI Gowa, Sulawesi Selatan, pada 2 hingga 6 November 2026.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Kegiatan intensif yang berlangsung selama lima hari ini difasilitasi oleh narasumber dari BPK RI, Sapruddin, S.E., CFE, serta diisi sesi berbagi pengalaman <em>(sharing session)<\/em> bersama Inspektorat Kabupaten Gowa dan SPI UIN Alauddin Makassar. Materi diklat dirancang komprehensif mulai dari gambaran umum pemeriksaan kepatuhan berbasis <em>Risk Based Audit<\/em> (RBA), penyusunan <em>Business Risk Matrix<\/em> (BRM), pengujian <em>Fraud Risk Assessment Matrix<\/em> (FRAM), pengujian Sistem Pengendalian Internal (SPI), hingga teknik perancangan dan penyusunan Laporan Hasil Pemeriksaan (LHP).<\/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\/11\/DSC02670.jpg?resize=819%2C461&#038;ssl=1\" alt=\"\" class=\"wp-image-497\" srcset=\"https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/11\/DSC02670.jpg?resize=1024%2C576&amp;ssl=1 1024w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/11\/DSC02670.jpg?resize=768%2C432&amp;ssl=1 768w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/11\/DSC02670.jpg?resize=1536%2C864&amp;ssl=1 1536w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/11\/DSC02670.jpg?resize=300%2C169&amp;ssl=1 300w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/11\/DSC02670.jpg?resize=2048%2C1152&amp;ssl=1 2048w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/11\/DSC02670.jpg?w=1638&amp;ssl=1 1638w\" sizes=\"(max-width: 819px) 100vw, 819px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Selama pelaksanaan pelatihan, auditor UPN &#8220;Veteran&#8221; Jawa Timur tampil proaktif dalam setiap diskusi kasus dan penyusunan simulasi kertas kerja audit. Atas partisipasi dan dedikasi yang ditunjukkan, <strong>Acynthia Ayu Wilasittha, S.E., M.S.A.<\/strong> berhasil meraih predikat sebagai <strong>Peserta Teraktif<\/strong> dalam diklat tersebut.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img data-recalc-dims=\"1\" decoding=\"async\" width=\"819\" height=\"546\" src=\"https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/11\/IMG_2690.jpg?resize=819%2C546&#038;ssl=1\" alt=\"\" class=\"wp-image-498\" srcset=\"https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/11\/IMG_2690.jpg?resize=1024%2C683&amp;ssl=1 1024w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/11\/IMG_2690.jpg?resize=768%2C512&amp;ssl=1 768w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/11\/IMG_2690.jpg?resize=1536%2C1024&amp;ssl=1 1536w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/11\/IMG_2690.jpg?resize=300%2C200&amp;ssl=1 300w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/11\/IMG_2690.jpg?resize=2048%2C1365&amp;ssl=1 2048w, https:\/\/i0.wp.com\/spi.upnjatim.ac.id\/wp-content\/uploads\/2026\/11\/IMG_2690.jpg?w=1638&amp;ssl=1 1638w\" sizes=\"(max-width: 819px) 100vw, 819px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Keikutsertaan dan pencapaian ini menjadi langkah nyata SPI UPN &#8220;Veteran&#8221; Jawa Timur dalam mengadopsi <em>best practices<\/em> pengawasan dari BPK RI. Hasil pembelajaran dari pelatihan ini diharapkan dapat langsung diterapkan untuk memperkuat mitigasi risiko, mencegah ketidakpatuhan, serta meningkatkan efektivitas pengawasan internal di lingkungan kampus.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>GOWA, SULAWESI SELATAN \u2014 Satuan Pengawas Internal (SPI) Universitas Pembangunan Nasional &#8220;Veteran&#8221; Jawa Timur terus berkomitmen menguatkan tata kelola perguruan tinggi yang bersih, transparan, dan [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"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":[17,4,57,39,11,12],"class_list":["post-495","post","type-post","status-publish","format-standard","hentry","category-berita","tag-audit","tag-berita","tag-bpk","tag-pelatihan","tag-spi","tag-upnvjt"],"jetpack_sharing_enabled":true,"jetpack_featured_media_url":"","_links":{"self":[{"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/posts\/495","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=495"}],"version-history":[{"count":1,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/posts\/495\/revisions"}],"predecessor-version":[{"id":499,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=\/wp\/v2\/posts\/495\/revisions\/499"}],"wp:attachment":[{"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=495"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=495"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/spi.upnjatim.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=495"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}