{"id":7541,"date":"2024-07-04T10:07:37","date_gmt":"2024-07-04T02:07:37","guid":{"rendered":"https:\/\/ummat.ac.id\/id\/?page_id=7541"},"modified":"2024-07-04T12:19:16","modified_gmt":"2024-07-04T04:19:16","slug":"upt-spi","status":"publish","type":"page","link":"https:\/\/ummat.ac.id\/en\/upt-spi\/","title":{"rendered":"UPT SPI"},"content":{"rendered":"

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LEMBAGA DAN UNIT PELAKSANA TEKNIS (UPT)<\/strong><\/h1>\n

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Universitas Muhammadiyah Mataram (UMMAT)<\/strong>\u00a0 memiliki empat lembaga pengembangan yang aktif dalam mengembangkan penelitian, pengabdian masyarakat, serta inovasi dan perkembangan akademik di berbagai bidang studi. Salah satu diantaranya yaitu Lembaga Satuan Pengawas Internal (SPI). SPI<\/strong> memiliki tugas untuk melakukan pengawasan dan pemeriksaan internal untuk memastikan bahwa operasional dan aktivitas organisasi berjalan sesuai dengan aturan, kebijakan, dan standar yang telah ditetapkan. SPI berperan penting dalam menjaga integritas, transparansi, dan akuntabilitas dalam organisasi. Adapun tugas dan fungsi utama SPI meliputi:<\/p>\n

    \n
  1. Audit Internal:<\/strong> Melakukan pemeriksaan atas berbagai kegiatan dan proses untuk memastikan bahwa semuanya berjalan dengan efisien, efektif, dan sesuai dengan prosedur yang berlaku.<\/li>\n
  2. Pengawasan Keuangan:<\/strong> Memastikan bahwa penggunaan dana dan sumber daya organisasi dilakukan dengan benar dan sesuai dengan anggaran.<\/li>\n
  3. Evaluasi Risiko:<\/strong> Mengidentifikasi dan mengevaluasi risiko yang dapat mempengaruhi pencapaian tujuan organisasi, serta memberikan rekomendasi untuk mitigasi risiko tersebut.<\/li>\n
  4. Kepatuhan (Compliance):<\/strong> Memastikan bahwa semua kegiatan organisasi mematuhi peraturan dan ketentuan hukum yang berlaku.<\/li>\n
  5. Peningkatan Proses:<\/strong> Memberikan saran dan rekomendasi untuk perbaikan proses dan sistem yang ada agar lebih efisien dan efektif.<\/li>\n<\/ol>\n

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    Lembaga<\/strong><\/h2>\n

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    <\/strong><\/span><\/h4>\n

    Satuan Pengawas Internal<\/strong><\/span><\/h4>\n

    <\/strong><\/span><\/p>\n

    <\/strong><\/span><\/p>\n

    SPI<\/strong><\/span><\/h3>\n

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    <\/strong><\/h3>\n

    Struktur Organisasi<\/strong><\/span><\/h3>\n

    Struktur Organisasi Universitas Muhamamdiyah Mataram<\/span><\/p>\n

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    <\/strong><\/h3>\n

    Badan Pembina Harian (BPH)<\/strong><\/span><\/h3>\n

    Badan Pembina Harian Universitas Muhamamdiyah Mataram<\/span><\/p>\n

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    <\/strong><\/h3>\n

    Senat<\/strong><\/span><\/h3>\n

    Info Anggota Senat Universitas Muhamamdiyah Mataram<\/span><\/p>\n

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    <\/strong><\/h3>\n

    Pimpinan Universitas<\/strong><\/span><\/h3>\n

    Daftar Pimpinan Universitas Muhamamdiyah Mataram<\/span><\/p>\n

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    <\/strong><\/h3>\n

    Pusat Administrasi<\/strong><\/span><\/h3>\n

    Pusat Administrasi Universitas Muhamamdiyah Mataram<\/span><\/p>\n

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    <\/strong><\/h3>\n

    Lembaga dan UPT<\/strong><\/span><\/h3>\n

    Lembaga dan UPT Universitas Muhamamdiyah Mataram<\/span><\/p>\n

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    Create a Better Future<\/strong><\/span><\/p>\n

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    Universitas Muhammadiyah Mataram<\/strong><\/span><\/h3>\n

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    Create Leaders for Better Future<\/strong><\/em><\/span><\/h5>\n

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    KAMPUS UMMAT<\/strong><\/span><\/h3>\n

    Jl. KH. AHMAD DAHLAN NO.1<\/span><\/h4>\n

    PAGESANGAN – MATARAM<\/span><\/h4>\n

    KODE POS : 83115<\/span><\/h4>\n

    Telepon : (0370) 633723<\/span><\/h4>\n

    Email : um.mataram@ummat.ac.id<\/span><\/h4>\n

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    LINK LAINYA<\/strong><\/span><\/h3>\n

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    LEMBAGA DAN UNIT PELAKSANA TEKNIS (UPT)Universitas Muhammadiyah Mataram (UMMAT)\u00a0 memiliki empat lembaga pengembangan yang aktif dalam mengembangkan penelitian, pengabdian masyarakat, serta inovasi dan perkembangan akademik di berbagai bidang studi. Salah satu diantaranya yaitu Lembaga Satuan Pengawas Internal (SPI). SPI memiliki tugas untuk melakukan pengawasan dan pemeriksaan internal untuk memastikan bahwa operasional dan aktivitas organisasi berjalan […]<\/p>\n","protected":false},"author":26,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-7541","page","type-page","status-publish","hentry"],"yoast_head":"\nUPT SPI<\/title>\n<meta name=\"description\" content=\"UPT SPI\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ummat.ac.id\/en\/upt-spi\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:locale:alternate\" content=\"id_ID\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"UPT SPI\" \/>\n<meta property=\"og:description\" content=\"UPT SPI\" \/>\n<meta property=\"og:url\" content=\"https:\/\/ummat.ac.id\/en\/upt-spi\/\" \/>\n<meta property=\"og:site_name\" content=\"Universitas Muhammadiyah Mataram\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/ummataram\/\" \/>\n<meta property=\"article:modified_time\" content=\"2024-07-04T04:19:16+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/ummat.ac.id\/wp-content\/uploads\/2018\/01\/cropped-130-1.png\" \/>\n\t<meta property=\"og:image:width\" content=\"512\" \/>\n\t<meta property=\"og:image:height\" content=\"512\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:site\" content=\"@um_mataram\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"10 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/ummat.ac.id\\\/upt-spi\\\/\",\"url\":\"https:\\\/\\\/ummat.ac.id\\\/upt-spi\\\/\",\"name\":\"UPT SPI\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/ummat.ac.id\\\/#website\"},\"datePublished\":\"2024-07-04T02:07:37+00:00\",\"dateModified\":\"2024-07-04T04:19:16+00:00\",\"description\":\"UPT SPI\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/ummat.ac.id\\\/upt-spi\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/ummat.ac.id\\\/upt-spi\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/ummat.ac.id\\\/upt-spi\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/ummat.ac.id\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"UPT SPI\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/ummat.ac.id\\\/#website\",\"url\":\"https:\\\/\\\/ummat.ac.id\\\/\",\"name\":\"Universitas Muhammadiyah Mataram\",\"description\":\"Create Leaders For Better Future\",\"publisher\":{\"@id\":\"https:\\\/\\\/ummat.ac.id\\\/#organization\"},\"alternateName\":\"UMMAT\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/ummat.ac.id\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/ummat.ac.id\\\/#organization\",\"name\":\"Universitas Muhammadiyah Mataram\",\"alternateName\":\"UMMAT\",\"url\":\"https:\\\/\\\/ummat.ac.id\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/ummat.ac.id\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/ummat.ac.id\\\/wp-content\\\/uploads\\\/2018\\\/01\\\/cropped-130-1.png\",\"contentUrl\":\"https:\\\/\\\/ummat.ac.id\\\/wp-content\\\/uploads\\\/2018\\\/01\\\/cropped-130-1.png\",\"width\":512,\"height\":512,\"caption\":\"Universitas Muhammadiyah Mataram\"},\"image\":{\"@id\":\"https:\\\/\\\/ummat.ac.id\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.facebook.com\\\/ummataram\\\/\",\"https:\\\/\\\/x.com\\\/um_mataram\",\"https:\\\/\\\/www.instagram.com\\\/ummat_unggul_islami\\\/?hl=en\",\"https:\\\/\\\/www.youtube.com\\\/channel\\\/UCEAB4lNlpJgJYUEsLkndvoQ?view_as=subscriber\"]}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"UPT SPI","description":"Universitas Islami, mandiri, unggul dan berdaya saing di kawasan ASEAN - 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