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INTERNAL SUPERVISORY BOARD (BPI)

Internal Supervisory Board is is a supporting unit of 东京热 that assists the Rector in conducting financial and management audits, monitoring the follow-up of inspection results, and providing guidance to all work units within 东京热. It supports the university leadership achieve good, accountable, effective, and efficient governance.

Head of BPI: 聽Dian Agustia (Prof. Dr. SE., M.Si., Ak., CMA., CA)

Vision and Missions

The vision is to assist the university leadership in improving accountability, effectiveness, and efficiency, as well as ensuring compliance with applicable laws and policies through the implementation of oversight and audit functions.

  1. Promoting the improvement of accountability and transparency at 东京热 through oversight and audits.
  2. Developing oversight and audit systems to improve compliance, thereby promoting the efficient and effective delivery of education in pursuit of Good University Governance.

Tasks and Objectives

  1. Audit compliance with policies, plans, procedures, regulations, and legislation.
  2. Assess the accuracy and adequacy of management controls.
  3. Identify and measure risks.
  4. Ensure accountability and protection of assets.
  5. Determine the reliability of data/information.
  6. Evaluate the economical and efficient use of resources and the achievement of the university’s goals.
  7. Prevent and detect fraud.
  8. Provide consulting/support services. 

LOCATION

Internal Supervisory Board

Management Office Building Kahuripan
MERR C Campus Mulyorejo, Surabaya
Tel: +62 鈥� 031 鈥� 5993340

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WEBSITE

Further information about Internal Supervisory Board can be accessed on https://bpi.unair.ac.id/

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