{"id":35,"date":"2024-03-08T01:42:32","date_gmt":"2024-03-08T01:42:32","guid":{"rendered":"https:\/\/spi.uinpalopo.ac.id\/?page_id=35"},"modified":"2024-03-28T00:46:05","modified_gmt":"2024-03-28T00:46:05","slug":"wewenang","status":"publish","type":"page","link":"https:\/\/spi.uinpalopo.ac.id\/index.php\/wewenang\/","title":{"rendered":"Wewenang"},"content":{"rendered":"\n

Satuan Pengawasan Internal mempunyai wewenang sebagai berikut:<\/p>\n\n\n\n

    \n
  1. Mewakili Rektor dalam melakukan pemeriksaan, pengawasan, dan pengendalian internal.<\/li>\n\n\n\n
  2. Menentukan prosedur dan ruang lingkup pemeriksaan, analisa, pengawasan, pengujian, dan penilaian terhadap manajemen unit kerja.<\/li>\n\n\n\n
  3. Memperoleh akses tidak terbatas atas seluruh data, informasi, dan objek-objek pemeriksaan termasuk dokumen, sumber daya manusia, dan fisik unit kerja di institut.<\/li>\n\n\n\n
  4. Memperoleh verifikasi, uji validitas, dan reabilitas terhadap data dan informasi yang diperoleh.<\/li>\n\n\n\n
  5. Atas persetujuan rektor, bermitra dan berkoordinasi dengan dewan pengawas serta senat institut dalam membahas temuan hasil pemeriksaan dan pengawasan atas kinerja institut.<\/li>\n\n\n\n
  6. Melakukan pendampingan dan koordinasi dengan aparat pengawas internal pemerintah dan pemeriksa eksternal.<\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"

    Satuan Pengawasan Internal mempunyai wewenang sebagai berikut:<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-35","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/spi.uinpalopo.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/35","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/spi.uinpalopo.ac.id\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/spi.uinpalopo.ac.id\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/spi.uinpalopo.ac.id\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/spi.uinpalopo.ac.id\/index.php\/wp-json\/wp\/v2\/comments?post=35"}],"version-history":[{"count":2,"href":"https:\/\/spi.uinpalopo.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/35\/revisions"}],"predecessor-version":[{"id":387,"href":"https:\/\/spi.uinpalopo.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/35\/revisions\/387"}],"wp:attachment":[{"href":"https:\/\/spi.uinpalopo.ac.id\/index.php\/wp-json\/wp\/v2\/media?parent=35"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}