Internal Control Committee

Universitas Islam Riau

Satuan Pengawas Internal

Universitas Islam Riau

Upcoming Internal Control Committee (SPI)
Program Agenda

Audit Real – Time Financial Management
Audit Review Financial Statements Period Ending December 31, 2022
Audit Performance Budget for July 1 to December 31, 2022
Audit Compliance Recording Equipment Management Period January 1 to June 30, 2023
Goods and Services Oversight Procurement
Evaluation and Revision of Non-Academic Standard Operating Procedures (SOP)
Activities Assigned by the University Chancellor

Internal Control Committee
Universitas Islam Riau

Jln. Kaharuddin Nasution No.113, Mapoyan, Pekanbaru, Riau,
Indonesia Kode Pos 28284

Email : [email protected]
wa : 0822-8503-4932

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UIR PRESS UNIVERSITAS ISLAM RIAU

Jalan Kaharuddin Nasution No.113, Mapoyan, Pekanbaru, Riau,
Indonesia Kode Pos 28284

Email : [email protected]
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