(Unila): The University of Lampung (Unila) received the results of an audit done by the Public Accountant Office (KAP) Hari Purnomo and Jaswadi, Thursday (05/02/2019). The results of the external audit on Unila’s financial system stated that the Green Campus was ranked Unqualified Opinion (also known as WTP).
The report on the results of the external audit for the 2018 fiscal year was given in the main meeting room on the 2nd floor of the Rectorate Building. The Accountant Hari Purnomo was directly welcome by the Unila Rector and his staff.
Hari explained Unila won the WTP ranking accompanied by the results of performance of the Public Service Agency (BLU). Based on the decision of the Director General of Treasury of the Ministry of Finance, Unila deserved to get a double A.
WTP, continued Hari, is part of the performance contract made between the Rector and the Minister of Research and Technology. The preparation of the five-week report produced several recommendations regarding the financial assessment of the University of Lampung.
Among other things, the treasury management at Unila still needs to be optimized. The use of BMN (state property) must be able to generate revenue. It aims to improve service to all students.
The BMN must also be maintained with a security control system followed by an obedient investment system. Likewise, the amount of remuneration must be carried out systematically with a better job analysis in terms of both job value and job class. [PR Team]
