Profile

The Internal Supervisory Unit (SPI) was established under the name of the Supervisory and Evaluation Agency (BPE) based on The Minister of Education Regulation No. 65 of 2009. In 2010, BPE changed its name to Internal Auditor Undip.

Vision & Mission

Vision

The vision of the Undip Internal Supervisory Unit is to become an internal supervisory organization that is highly dedicated to supporting a good internal control system and providing additional value to every activity in Diponegoro University. 

Mission

Undip Internal Supervisory Unit’s Missions are: 

  1. Carry out internal supervision over the implementation of non-academic field work 
  2. Encouraging the improvement of a good Internal Control System
  3. Conduct audits, reviews, mentoring, consultancy, and provide recommendations for organizational management in non-academic fields
  4. Coordinating with the Undip Audit Committee and external auditors. 

 

Goals

Undip Internal Supervisory Unit’s Goals is to carry out internal supervision of financial management, assets, and other resources to ensure the achievement of: 

  1. The effectiveness of organizing the organization of all units at Diponegoro University in a more efficient way 
  2. The effectiveness of program implementation and activities of the Tri Dharma Perguruan Tinggi. 
  3. Security of Diponegoro University assets. 
  4. Reliability of information and financial reports of Diponegoro University. 
  5. Compliance with laws and regulations. 

Organizational Structure

CHAIRMAN

Prof. Dr. Abdul Rohman, S.E., M.Si., Ak., CA

  • phone number
  • email

SECRETARY

Tri Widowati, S.E.

  • phone number
  • email

Laila Mubarokah, S.E.

SUPERVISOR

Puguh Ari Handi Pribadi, S.E.

Data and Information Analyst

Nana Nur Anisa Putri, A.Md.

Data and Information Administration

Alvianto W. Kusuma, A.Md.

Data and Information Administration

Arum Purnamasari, S.T

Facilities and Infrastructure Technician

Wahju Setiawati, A.Md.

Data and Information Administration

Yovita Irawati, A.Md​

Data and Information Analyst

Yuda Supriaynto, S.E

Data and Information Analyst

Kustianto Adi Saputro, S.H.

Data and Information Analyst

Widiyarto, S.Akun.

Data and Information Analyst