Starting from the need to actualize good governance, Universitas ‘Aisyiyah Yogyakarta was committed to forming a team of internal financial auditors. Therefore, the training of financial auditors and auditees was held for two days, on January 13–14, 2022. Invited Dr. Alia Ariesanti, S.E., M.Si, Akt., Ulinnuha Yudiansa Putra, S.E., M.Acc, Akt., CA, and Rizqa Awalia Rahman, S.E., M.Acc., CPA., from University of Ahmad Dahlan (UAD) as speakers.
The team of internal financial auditors was one of the vital organs in the implementation of governance. This team was formed to provide adequate confidence to realize the goals of UNISA Yogyakarta through a series of effective and efficient activities, establishing reliable financial reporting, asset security, and compliance with laws and regulations.
Warsiti, S.Kp., M.Kep., Sp.Mat., Rector of UNISA Yogyakarta, in her speech, explained so far that internal quality audits have been carried out regularly. Thus, training for auditors and auditees is considered necessary.
“This training aims at supporting the achievement of good university governance. I hope that we will have the ability to manage finances effectively,” explained Warsiti.
Followed by 40 participants consisting of Lecturers, Head of Bureau, and Finance Staff, 11 names have been appointed to participate in further training to become internal financial auditors later. After the training, all participants were expected to understand several things, such as audit procedures and techniques, risk prevention and detection, analyze audit findings, etcetera.