The Faculty of Mathematics and Natural Sciences (FMIPA) at the University of Jember hosted a Phase IV performance audit visit conducted by the university’s Internal Audit Unit (SPI) on September 3–4. This audit activity is part of the SPI’s performance audit agenda, covering areas such as finance, human resources (HR), the procurement of goods and services, state-owned assets, and Quality Management Systems (QMS/SMAP). The visit aimed to ensure that organizational governance aligns with the principles of accountability, transparency, and continuous quality improvement. For each area, the UNEJ SPI team provided assistance by verifying data completeness and offering recommendations regarding governance practices.

In opening the event, the Vice Dean for Academic Affairs of FMIPA UNEJ, Prof. Dra. Hari Sulistiyowati, M.Sc., Ph.D. accompanied by the Vice Dean for Student Affairs, Prof. Dr. Edy Supriyanto, S.Si., M.Si. delivered opening remarks while representing the Dean of FMIPA, who was unable to attend. Prof. Hari emphasized that the internal audit serves as a crucial opportunity to evaluate and strengthen the faculty’s governance. “We welcome the UNEJ Internal Supervisory Unit (SPI) team. We appreciate the conduct of this audit and hope that the FMIPA team provides data and information openly, ensuring the audit process runs smoothly and serves as a basis for evaluating and improving the quality of FMIPA’s governance,” said Prof. Hari. Continue reading →