Singaraja – Implementation of a program performance audit by the Inspectorate General of the Ministry of Education and Culture on financial management and non-tax state revenue (PNBP) expenditure and follow-up on the findings of the 2020 BPK RI University of Education Ganesha has been completed. The results were presented in a Focus Group Discussion which took place at the Puri Saron Hotel, Buleleng, Monday (18/10/2021). It was stated that there were no management deviations that resulted in state losses.
In carrying out the audit, the auditors were accompanied by the Undiksha Internal Supervisory Unit (SPI) with the principle of an objective-oriented method. So, start with nominal conformity with planning, implementation, and results seen for what they are. From the audit, related to Undiksha PNBP, its absorption in 2020 has reached above 90 percent. In 2021, it is hoped that it can be boosted again, bearing in mind that the fiscal year will end. In addition, to not follow up on BPK-RI findings, it was stated that it was already in the follow-up process. In financial governance, Undiksha is also considered to have provided openness, and transparency based on the 3E factors, namely efficient, economical, and effective. Apart from that, the auditor noted that there were still administrative errors in financial governance. “There are indeed findings. There are approximately 13 findings that have been stated. However, in general, it has no effect on state losses,” explained one of the auditors, Bayu Sarwo Winoto. The findings are expected to be immediately followed up by Undiksha. On that occasion, the auditor also advised that financial management is always supported by careful planning, realization according to planning, and reporting according to realization.
Chancellor of Undiksha, Prof. Dr. I Nyoman Jampel, M.Pd., gave his appreciation for the implementation of this audit. Through this, Undiksha received very important input in order to improve the quality of university governance, especially in the financial sector. “If we look at what was reported earlier by the Inspectorate team, that is significant in the sense that there are no incriminating findings. But there are indeed small notes related to incomplete administration which must be completed in an activity,” he said.
He was accompanied by Vice Chancellor II, Prof. Dr. I Wayan Lasmawan, M.Pd., and Vice Rector III, Prof. Dr. I Wayan Suastra, M.Pd., stressed his commitment to immediately follow up on the findings and is targeted to have them completed within one month. “Indeed, we will fulfill this as soon as possible and we have agreed on the coaching carried out by the Inspectorate, within 30 days we can complete it,” he added. The FGD was also attended by Heads of Institutions, Heads of Expert Staff, Heads of Bureaus, Heads and Members of SPI, Physical PPK, Intermediate Functional Planning, and Intermediate Functional Finance within the Ganesha University of Education. (hms)
