{"id":221,"date":"2020-12-20T04:23:01","date_gmt":"2020-12-20T04:23:01","guid":{"rendered":"http:\/\/lpmpp.umb.ac.id\/?page_id=221"},"modified":"2023-01-04T02:48:45","modified_gmt":"2023-01-04T02:48:45","slug":"ka-bid-spi","status":"publish","type":"page","link":"https:\/\/lpmpp.umb.ac.id\/?page_id=221","title":{"rendered":"Ka. Bid SPI"},"content":{"rendered":"\n<p>Kepala Bidang Satuan Pengawas Internal (SPI) : Drs. Khairul Bahrun, SE.,MM<\/p>\n\n\n\n<p>Tugas Pokok dan Fungsi<\/p>\n\n\n\n<ol class=\"wp-block-list\" type=\"1\"><li>Menetapkan kebijakan pengawasan internal bidang non-akademik;<\/li><li>Melaksanakan pengawasan internal terhadap pengelolaan universitas bidang non akademik melalui Audit terhadap pelaksanaan kegiatan manajemen keuangan, manajemen kepegawaian\/SDM, manajemen aset, tata kelola) rutin yang dilaksanakan oleh UM Bengkulu;<\/li><li>Mengajukan saran dan\/atau pertimbangan mengenai perbaikan pengelolaan kegiatan non akademik kepada Rektor atas dasar hasil pengawasan internal;<\/li><li>Mendampingi petugas pemeriksa eksternal (BPK, BPKP, Itjen dan Akuntan Publik);<\/li><li>Melakukan audit keuangan dan sarana prasarana secara periodik;<\/li><li>Melaporkan hasil pengawasan internal kepada Rektor;<\/li><li>Mengembangkan sistem pengendalian internal dalam pengelolaan keuangan dan sumber daya lain.<\/li><\/ol>\n","protected":false},"excerpt":{"rendered":"<p>Kepala Bidang Satuan Pengawas Internal (SPI) : Drs. Khairul Bahrun, SE.,MM Tugas Pokok dan Fungsi Menetapkan kebijakan pengawasan internal bidang non-akademik; Melaksanakan pengawasan internal terhadap pengelolaan universitas bidang non akademik melalui Audit terhadap pelaksanaan kegiatan manajemen keuangan, manajemen kepegawaian\/SDM, manajemen aset, tata kelola) rutin yang dilaksanakan oleh UM Bengkulu; Mengajukan saran dan\/atau pertimbangan mengenai perbaikan [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-221","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/lpmpp.umb.ac.id\/index.php?rest_route=\/wp\/v2\/pages\/221","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/lpmpp.umb.ac.id\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/lpmpp.umb.ac.id\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/lpmpp.umb.ac.id\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/lpmpp.umb.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=221"}],"version-history":[{"count":2,"href":"https:\/\/lpmpp.umb.ac.id\/index.php?rest_route=\/wp\/v2\/pages\/221\/revisions"}],"predecessor-version":[{"id":261,"href":"https:\/\/lpmpp.umb.ac.id\/index.php?rest_route=\/wp\/v2\/pages\/221\/revisions\/261"}],"wp:attachment":[{"href":"https:\/\/lpmpp.umb.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=221"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}