The BPM of UAD as the Speaker for Financial Auditor Training at Aisyiyah University (UNISA)
From January 13 to 14, 2022, 3 Financial Auditors from UAD were assigned to be the speakers at the Financial Audit Training at UNISA Yogyakarta. This training was held offline at the Campus of UNISA from 09.00 – 16.00 Jakarta Time.
In the first session on the first day, Dr. Alia Ariesanti, S.E., M.Sc., Akt. delivered materials on Higher Education Financial Governance, Structures and Functions of Financial Management, Accounting and Taxation Systems in Higher Education, and Performance-Based Budget Planning. The second material session covered Duties, Authorities, and Responsibilities of Internal Supervisory Units (SPI) in Higher Education. The Preparation of Audit Plans, Audit Procedures and Techniques, and Risk Prevention and Detection were delivered by Ulinnuha Yudiansa Putra, S.E., M.Acc., Ak.
On the second day, on Friday, January 14, 2022, Rizqa Awalia Rahman, S.E., M.Acc., the Head of Financial Audit at BPM UAD, delivered materials on 1) Preparing Audit Working Papers, 2) Analyzing Audit Findings, 3) Preparing Audit Reports and Following Up Plans, and 4) Doing Case study.
This training was attended by all lecturers of the Accounting Study Program, the Finance Bureau team, and the Financial Management Staff at the level of Faculty, Study Program, and Unit at UNISA.
