{"id":1737,"date":"2025-12-15T11:25:32","date_gmt":"2025-12-15T03:25:32","guid":{"rendered":"http:\/\/localhost\/wordpress\/?page_id=1737"},"modified":"2025-12-15T11:54:23","modified_gmt":"2025-12-15T03:54:23","slug":"spi-charter","status":"publish","type":"page","link":"https:\/\/spi.uhnsugriwa.ac.id\/index.php\/spi-charter\/","title":{"rendered":"SPI Charter"},"content":{"rendered":"<style>.elementor-1737 .elementor-element.elementor-element-2c8669e5:not(.elementor-motion-effects-element-type-background), .elementor-1737 .elementor-element.elementor-element-2c8669e5 > .elementor-motion-effects-container > .elementor-motion-effects-layer{background-image:url(\"https:\/\/spi.uhnsugriwa.ac.id\/wp-content\/uploads\/2025\/08\/WhatsApp-Image-2025-07-30-at-09.34.50_17e7c6cd.jpg\");background-position:center center;background-size:cover;}.elementor-1737 .elementor-element.elementor-element-2c8669e5 > .elementor-background-overlay{background-color:var( --e-global-color-text 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50px 10px;--e-column-margin-right:0px;--e-column-margin-left:10px;}.elementor-1737 .elementor-element.elementor-element-7e4d3b64 .elementor-heading-title{font-size:32px;}.elementor-1737 .elementor-element.elementor-element-d9277a4{--e-con-grid-template-columns:repeat(1, 1fr);--e-con-grid-template-rows:repeat(1, 1fr);--grid-auto-flow:row;}.elementor-1737 .elementor-element.elementor-element-fee20ee{--e-con-grid-template-columns:repeat(1, 1fr);--e-con-grid-template-rows:repeat(1, 1fr);--grid-auto-flow:row;}}<\/style>\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1737\" class=\"elementor elementor-1737\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-2c8669e5 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"2c8669e5\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-3bde3e31\" data-id=\"3bde3e31\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7e4d3b64 animated-slow elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"7e4d3b64\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInDown&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">SPI Charter<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t<div class=\"elementor-element elementor-element-d9277a4 e-grid e-con-boxed e-con e-parent\" data-id=\"d9277a4\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-3590614 e-con-full e-flex e-con e-child\" data-id=\"3590614\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-dc80125 elementor-widget elementor-widget-html\" data-id=\"dc80125\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<object data =\"https:\/\/drive.google.com\/file\/d\/13qaiazB67rm_qabANIb3joYhbXFmJ6Nx\/preview\" width=\"600\" height=\"500\"><\/object>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-b95d64b e-con-full e-flex e-con e-child\" data-id=\"b95d64b\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7bae066 elementor-widget elementor-widget-text-editor\" data-id=\"7bae066\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<div class=\"oKdM2c ZZyype Kzv0Me\"><div id=\"h.623b0ed8314fde5_112\" class=\"hJDwNd-AhqUyc-OwsYgb Ft7HRd-AhqUyc-OwsYgb jXK9ad D2fZ2 zu5uec OjCsFc dmUFtb\"><div class=\"jXK9ad-SmKAyb\"><div class=\"tyJCtd mGzaTb Depvyb baZpAe\"><h3 class=\"CjVfdc\"><strong><span class=\"C9DxTc \">Kata Pengantar<\/span><\/strong><\/h3><\/div><\/div><\/div><\/div><div class=\"oKdM2c ZZyype\"><div id=\"h.623b0ed8314fde5_114\" class=\"hJDwNd-AhqUyc-OwsYgb Ft7HRd-AhqUyc-OwsYgb jXK9ad D2fZ2 zu5uec wHaque g5GTcb\"><div class=\"jXK9ad-SmKAyb\"><div class=\"tyJCtd mGzaTb Depvyb baZpAe\"><p class=\"zfr3Q CDt4Ke \" dir=\"ltr\"><span class=\"C9DxTc \">Piagam Satuan Pengawasan Internal (SPI Charter) adalah dokumen formal berisi komitmen pimpinan atas keberadaan dan berfungsinya Satuan Pengawasan Internal di sebuah organisasi. Piagam Satuan Pengawasan Internal Universitas Hindu Negeri I Gusti Bagus Sugriwa Denpasar mencakup visi, misi, tujuan, kedudukan, fungsi, tugas dan tanggung jawab, wewenang, ruang lingkup, serta persetujuan dan pengesahan dari Pimpinan Universitas Hindu Negeri I Gusti Bagus Sugriwa Denpasar melalui sebuah Keputusan Rektor.<\/span><\/p><p class=\"zfr3Q CDt4Ke \" dir=\"ltr\"><span class=\"C9DxTc \">Piagam Satuan Pengawasan Internal ini menjadi dasar keberadaan dan pelaksanaan pengawasan yang akan disosialisasikan kepada seluruh pimpinan di lingkungan Universitas Hindu Negeri I Gusti Bagus Sugriwa Denpasar dan pihak-pihak terkait lainnya agar tercapai saling pengertian dan kerjasama yang baik dalam mewujudkan visi, misi, dan tujuan Universitas Hindu Negeri I Gusti Bagus Sugriwa Denpasar.<\/span><\/p><\/div><\/div><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-fee20ee e-grid e-con-boxed e-con e-parent\" data-id=\"fee20ee\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-fac65f8 e-con-full e-flex e-con e-child\" data-id=\"fac65f8\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e287614 elementor-widget elementor-widget-text-editor\" data-id=\"e287614\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h3 class=\"CjVfdc\"><span class=\"C9DxTc \">TUJUAN SATUAN PENGAWASAN INTERNAL<\/span><\/h3><p class=\"zfr3Q CDt4Ke \" dir=\"ltr\"><span class=\"C9DxTc \">1. Menjamin terselenggaranya tata kelola Universitas Hindu Negeri I Gusti Bagus Sugriwa Denpasar berjalan sesuai dengan ketentuan perundang-undangan yang berlaku;<\/span><\/p><p class=\"zfr3Q CDt4Ke \" dir=\"ltr\"><span class=\"C9DxTc \">2. Memastikan tercapainya optimalisasi satuan kerja Universitas Hindu Negeri I GustI Bagus Sugriwa Denpasar;<\/span><\/p><p class=\"zfr3Q CDt4Ke \" dir=\"ltr\"><span class=\"C9DxTc \">3. Memastikan pengelolaan Universitas Hindu Negeri I Gusti Bagus Sugriwa Denpasar berdasarkan prinsip ekonomis, efisien, efektif dan produktif.<\/span><\/p><p class=\"zfr3Q CDt4Ke \" dir=\"ltr\"><span class=\"C9DxTc \">4. Menjamin pengelolaan dan keamanan aset satuan kerja Universitas Hindu Negeri I Gusti Bagus Sugriwa Denpasar; dan<\/span><\/p><p class=\"zfr3Q CDt4Ke \" dir=\"ltr\"><span class=\"C9DxTc \">5. Menjamin terwujudnya pelaporan keuangan yang handal dan\/atau sesuai dengan peraturan perundang-undangan yang berlaku;<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6815753 e-con-full e-flex e-con e-child\" data-id=\"6815753\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-da1a154 elementor-widget elementor-widget-text-editor\" data-id=\"da1a154\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h3 class=\"CjVfdc\"><span class=\"C9DxTc \">WEWENANG SATUAN PENGAWASAN INTERNAL<\/span><\/h3><p class=\"zfr3Q CDt4Ke \" dir=\"ltr\"><span class=\"C9DxTc \">1. Menentukan prosedur dan ruang lingkup pelaksanaan pengawasan non akademik;<\/span><\/p><p class=\"zfr3Q CDt4Ke \" dir=\"ltr\"><span class=\"C9DxTc \">2. Memperoleh akses tidak terbatas atas seluruh dokumen, data, informasi, dan obyek pemeriksaan pada unit kerja;<\/span><\/p><p class=\"zfr3Q CDt4Ke \" dir=\"ltr\"><span class=\"C9DxTc \">3. Melakukan penelitian, verifikasi, pengujian, analisis, konfirmasi dan penilaian atas dokumen, data, dan informasi berkaitan dengan objek pemeriksaan internal;<\/span><\/p><p class=\"zfr3Q CDt4Ke \" dir=\"ltr\"><span class=\"C9DxTc \">4. Melakukan pendampingan dan koordinasi dengan aparat pengawas intern pemerintah dan pengawas eksternal;<\/span><\/p><p class=\"zfr3Q CDt4Ke \" dir=\"ltr\"><span class=\"C9DxTc \">5. Melakukan review, audit, evaluasi, pemantauan dan kegiatan pemeriksaan lainnya dalam bidang non akademik;<\/span><\/p><p class=\"zfr3Q CDt4Ke \" dir=\"ltr\"><span class=\"C9DxTc \">6. Mengembangkan instrumen kertas kerja audit dan buku pedoman audit internal yang relevan guna kelancaran pelaksanaan tugas dan fungsinya;<\/span><\/p><p class=\"zfr3Q CDt4Ke \" dir=\"ltr\"><span class=\"C9DxTc \">7. Menggunakan tenaga ahli atau editor dari luar SPI jika diperlukan;<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>SPI Charter Kata Pengantar Piagam Satuan Pengawasan Internal (SPI Charter) adalah dokumen formal berisi komitmen pimpinan atas keberadaan dan berfungsinya Satuan Pengawasan Internal di sebuah organisasi. Piagam Satuan Pengawasan Internal Universitas Hindu Negeri I Gusti Bagus Sugriwa Denpasar mencakup visi, misi, tujuan, kedudukan, fungsi, tugas dan tanggung jawab, wewenang, ruang lingkup, serta persetujuan dan pengesahan&#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","footnotes":""},"class_list":["post-1737","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/spi.uhnsugriwa.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/1737","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/spi.uhnsugriwa.ac.id\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/spi.uhnsugriwa.ac.id\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/spi.uhnsugriwa.ac.id\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/spi.uhnsugriwa.ac.id\/index.php\/wp-json\/wp\/v2\/comments?post=1737"}],"version-history":[{"count":7,"href":"https:\/\/spi.uhnsugriwa.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/1737\/revisions"}],"predecessor-version":[{"id":1745,"href":"https:\/\/spi.uhnsugriwa.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/1737\/revisions\/1745"}],"wp:attachment":[{"href":"https:\/\/spi.uhnsugriwa.ac.id\/index.php\/wp-json\/wp\/v2\/media?parent=1737"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}