Faculty of Health Sciences UMS Internal Finance Audit in 2020

Wednesday, December 2, 2020 – The Faculty of Health Sciences (FIK) UMS conducted a financial internal audit in 2020. For this year, the Internal Financial Audit was held for 2 days, 2-3 December 2020 online and offline. The Internal Finance Audit was attended by a team of auditors from the UMS Internal Auditor Bureau led by Indah Permata Dewi, SE., M.Akt.

On the first day the audit was carried out online discussing the analysis and findings of the use of financial funds in both the faculty and study programs. On the second day there was an offline visit to the faculty and each study program to clarify, confirm and present evidence from the analysis of the UMS Internal Auditor Bureau team.

By holding routine financial internal audits every year to ensure the use of funds is effective, efficient and right on target. And it is hoped that FIK can continue to maintain its achievements which have successively received the Unqualified (WTP) assessment.

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