{"id":7799,"date":"2021-11-18T10:06:36","date_gmt":"2021-11-18T03:06:36","guid":{"rendered":"https:\/\/stialan.ac.id\/v3\/?page_id=7799"},"modified":"2023-07-31T13:12:42","modified_gmt":"2023-07-31T06:12:42","slug":"internal-audit-unit","status":"publish","type":"page","link":"https:\/\/stialan.ac.id\/v3\/en\/internal-audit-unit\/","title":{"rendered":"INTERNAL AUDIT UNIT"},"content":{"rendered":"\n<p>Internal Audit Unit is a supporting unit that carries out the non-academic monitoring\/supervisory functions for and on behalf of the Director of the NIPA School of Administration. The Internal Audit Unit consists of: a. Chairman who concurrently becomes member; b. Secretary who concurrently becomes member; and c. Members with expertise in accounting; human resource management; asset management, law, and operational management.&nbsp;<\/p>\n\n\n\n<p><strong>VISION<\/strong><\/p>\n\n\n\n<p>Becoming an Internal Audit Unit whose integrity, dedication and professionality in carrying out the supervisory functions on each program implementation of The NIPA School of Administration<\/p>\n\n\n\n<p><strong>MISSION<\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\"><li>Assisting the Director in identifying, minimalizing and attempting to mitigate risk on the program implementation in The NIPA School of Administration<\/li><li>Performing the internal audit on activities of all Units\/Program of Study in The NIPA School of Administration<\/li><\/ol>\n\n\n\n<p><strong>WORK PROGRAM&nbsp;<\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\"><li>Performing sharing knowledge in the &#8220;Ngariung Event\u201d held on every Friday of the last week \u2500once a month after the physical exercise<\/li><li>Actualizing the orderly activity report of every Unit\/Program of Study<\/li><li>Strengthening the roles and functions of the Internal Audit Unit&nbsp;<\/li><li>Coordinating with the Quality Assurance Unit in managing the review activities including SOP review; quality standards review, and internal quality audit<\/li><li>Supervising the non-academic activities<\/li><\/ol>\n","protected":false},"excerpt":{"rendered":"<p>Internal Audit Unit is a supporting unit that carries out the non-academic<span class=\"excerpt-more\"><\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-7799","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/stialan.ac.id\/v3\/en\/wp-json\/wp\/v2\/pages\/7799","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/stialan.ac.id\/v3\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/stialan.ac.id\/v3\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/stialan.ac.id\/v3\/en\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/stialan.ac.id\/v3\/en\/wp-json\/wp\/v2\/comments?post=7799"}],"version-history":[{"count":1,"href":"https:\/\/stialan.ac.id\/v3\/en\/wp-json\/wp\/v2\/pages\/7799\/revisions"}],"predecessor-version":[{"id":7800,"href":"https:\/\/stialan.ac.id\/v3\/en\/wp-json\/wp\/v2\/pages\/7799\/revisions\/7800"}],"wp:attachment":[{"href":"https:\/\/stialan.ac.id\/v3\/en\/wp-json\/wp\/v2\/media?parent=7799"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}