{"id":7179,"date":"2024-04-25T07:42:52","date_gmt":"2024-04-25T07:42:52","guid":{"rendered":"https:\/\/lp2m.unej.ac.id\/?p=7179"},"modified":"2024-04-25T07:57:06","modified_gmt":"2024-04-25T07:57:06","slug":"spi-unej-melakukan-audit-kinerja-lp2m-2023","status":"publish","type":"post","link":"https:\/\/lppm.unej.ac.id\/?p=7179","title":{"rendered":"Satuan Pengawas Internal(SPI) UNEJ MELAKUKAN AUDIT KINERJA LP2M 2023"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"7179\" class=\"elementor elementor-7179\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-494bf0c elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no\" data-id=\"494bf0c\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-d120a60\" data-id=\"d120a60\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f045bc0 elementor-widget elementor-widget-html\" data-id=\"f045bc0\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<p style=\"margin:0cm 0cm 0.0001pt;text-align:justify;\"><span style=\"font-family:&quot;Times New Roman&quot;,&quot;serif&quot;;font-size:12pt;\"><span lang=\"IN\" dir=\"ltr\">&nbsp;Untuk memastikan capaian kinerja tahun 2023, tanggal 24-25 April 2024 satuan pengawas internal (SPI)melakukan audit kinerja LP2M. Audit tersebut difokuskan pada lima bidang: audit keuangan, pengadaan barang dan jasa (PBJ), barang milik negara (BMN), sumberdaya manusia (SDM), sistem manajemen mutu\/sistem manajemen anti penyuapan (SMAP). Audit kinerja tersebut merupakan kegiatan rutin tahunan yang dilakukan oleh SPI untuk memastikan kinerja lembaga sesuai dengan yang diharapkan. Hadir dalam audit tersebut Kepala SPI, Sekertaris SPI, di auditor masing-masing bidang. Dari sisi LP2M hadir kepala LP2M, sekertaris 1, sekertatis 2, sekertaris 3, koordinator Pokja, wakor bidang umum, dan wakor bidang data dan informasi, dan tim teknis LP2M. Tahun 2023, LP2M memperoleh predikat kedua terbaik dalam pengelolaan keuangan, ungkap ketua SPI.&nbsp; Semoga kinerja LP2M semakin meningkat di tahun-tahun mendatang.&nbsp;<\/span><\/span><\/p>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a996c6f elementor-widget elementor-widget-image\" data-id=\"a996c6f\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.16.0 - 17-10-2023 *\/\n.elementor-widget-image{text-align:center}.elementor-widget-image a{display:inline-block}.elementor-widget-image a img[src$=\".svg\"]{width:48px}.elementor-widget-image img{vertical-align:middle;display:inline-block}<\/style>\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"362\" height=\"273\" src=\"https:\/\/lppm.unej.ac.id\/wp-content\/uploads\/2024\/04\/2.png\" class=\"attachment-large size-large wp-image-7181\" alt=\"\" srcset=\"https:\/\/lppm.unej.ac.id\/wp-content\/uploads\/2024\/04\/2.png 362w, https:\/\/lppm.unej.ac.id\/wp-content\/uploads\/2024\/04\/2-300x226.png 300w\" sizes=\"auto, (max-width: 362px) 100vw, 362px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>&nbsp;Untuk memastikan capaian kinerja tahun 2023, tanggal 24-25 April 2024 satuan pengawas internal (SPI)melakukan audit kinerja LP2M. Audit tersebut difokuskan pada lima bidang: audit keuangan, pengadaan barang dan jasa (PBJ), barang milik negara (BMN), sumberdaya manusia (SDM), sistem manajemen mutu\/sistem manajemen anti penyuapan (SMAP). Audit kinerja tersebut merupakan kegiatan rutin tahunan yang dilakukan oleh SPI&#8230;<\/p>\n","protected":false},"author":1,"featured_media":7182,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[201],"tags":[],"class_list":["post-7179","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-beritabaru2023"],"_links":{"self":[{"href":"https:\/\/lppm.unej.ac.id\/index.php?rest_route=\/wp\/v2\/posts\/7179","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/lppm.unej.ac.id\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/lppm.unej.ac.id\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/lppm.unej.ac.id\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/lppm.unej.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=7179"}],"version-history":[{"count":5,"href":"https:\/\/lppm.unej.ac.id\/index.php?rest_route=\/wp\/v2\/posts\/7179\/revisions"}],"predecessor-version":[{"id":7195,"href":"https:\/\/lppm.unej.ac.id\/index.php?rest_route=\/wp\/v2\/posts\/7179\/revisions\/7195"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/lppm.unej.ac.id\/index.php?rest_route=\/wp\/v2\/media\/7182"}],"wp:attachment":[{"href":"https:\/\/lppm.unej.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7179"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lppm.unej.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=7179"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lppm.unej.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=7179"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}