Member VI of BPK RI Visits Udayana University, Holds Discussion on Building Good University Governance

Jimbaran - Visit of the Republic of Indonesia Financial Audit Agency (BPK RI) in the framework of a discussion on Harmonization of Internal Control and Risk Management in Building Good University Governance at Udayana University (Unud).

The discussion event took place in the Nusa Room, Jimbaran Campus Rectorate Building, Thursday (30/1/2025). Present at this activity were Member VI of the BPK RI, the Head of the BPK Bali Representative, and staff from the BPK RI. Meanwhile, those from Unud who attended were the Rector, Vice Rectors, Chair of SPI, BLU Dewas Members, Heads of Institutions, Heads of Bureaus and Directors of BPU as well as Special Staff.

Rector of Unud Prof. I Ketut Sudarsana in his speech gave a glimpse of Udayana University and its role as an educational institution in providing wider opportunities for the community to access education. In developing the facilities and resources of Udayana University, of course, direction and guidance from the BPK is needed so that public funds are managed according to their usefulness.

Of course, during this trip we have been guided a lot by the central BPK and representatives in Bali and provided direction and notes as part of the process carried out at Udayana University. Through this opportunity, the Rector also expressed his gratitude for the visit of Member VI of the BPK RI and provided guidance at Udayana University.

Member VI BPK RI Drs. Fathan Subchi, M.A.P., CIISA., ChFA on this occasion said that there would be discussions on several matters regarding the institutional arrangements currently in place, especially in the Ministry of Education and Technology. Several issues regarding campuses must be paid attention to, where several campuses provide evaluations, one of which is regarding UKT. Then to become PTNBH, the university must be independent and must look for innovation and strategic steps in campus funding.

On this occasion, Member VI of BPK RI also presented the results of the examination of financial reports and compliance checks at Udayana University. In connection with this, the party also requested that Unud strengthen the risk management function and internal control system in financial management and strategic policies, one of which is by forming an Audit Committee.

Then increase the transparency and accountability of financial management through strengthening institutional structures, regulations and integration, information systems and HR capacity as well as the role of SPI. Increased coherence, synergy and collaboration with stakeholders, as well as accelerated completion of follow-up to recommendations from BPK audit results.