Office of Internal Audit
Head
Dr. Wonny Achmad Ridwan, SE, MM
Head Division of Academic Audit
Dr.Ir. Ahmad Darobin Lubis, M.Sc.
Head Division of Finance Audit
Setyo Pratomo, S.E., M.M.
Head Division of Resource Audit
Marjono, S.E., M.M.
Sub Directorate
-
Academic Internal Audit
-
Human Resource Audit
Main Task
To carry out technical duties and administration in develop the system and audit internal in relation with investigation audit, performance audit and obedience audit in academic affair (education, research, public dedication and student affairs) and audit in human resource (human resources, assests and equipments, finance cooperation)
Functions
-
Developing an auditing system.
-
Conducting internal financial/budget au dit ing of education, research, community em pow er ment and management activities.
-
Conducting internal auditing on all activities supporting the functioning of IPB as a high er ed ucation institution organizing educa tion, re search and community empowerment.
-
Coordinating the audit implementation conducted by internal audit and external audit on the audit target as well as schedule to avoid overlapping.
-
Coordinating all working units in IPB in order to fol low-up recomendations made by external audit.
Address
Gedung Rektorat Lantai 3
Kampus IPB Dramaga, Bogor 16680
Telepon : +62-251-622642 Ext. 311
E-mail : audit_ipb@ipb.ac.id
