{"id":733,"date":"2011-05-31T07:08:38","date_gmt":"2011-05-31T07:08:38","guid":{"rendered":"http:\/\/tik.um.ac.id\/?p=733"},"modified":"2011-06-06T07:06:53","modified_gmt":"2011-06-06T07:06:53","slug":"pusat-tik-di-audit","status":"publish","type":"post","link":"https:\/\/ptik.um.ac.id\/en\/pusat-tik-di-audit\/","title":{"rendered":"Pusat TIK di-Audit"},"content":{"rendered":"<p><a href=\"http:\/\/tik.um.ac.id\/wp-content\/uploads\/2011\/05\/100_5907.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignleft size-thumbnail wp-image-740\" title=\"Auditor Mewawancari Kasubag TU Pusat TIK\" src=\"http:\/\/tik.um.ac.id\/wp-content\/uploads\/2011\/05\/100_5907-150x150.jpg\" alt=\"\" width=\"150\" height=\"150\" \/><\/a>Seorang anggota Tim Auditor dari Kantor Akuntan Publik Surabaya telah mengaudit Pusat TIK, beberapa hal yang diaudit: a. Implementasi dari SOP, pengarsipan dan ketatausahaan, prosedur pengadaan barang inventaris dan ATK, prosedur pengadaan bandwidth, dsb.<\/p>\n<p>Kegiatan ini dilaksanakan selama dua hari pada Kamis-Jumat tanggal 26 dan 27 Mei 2011.<\/p>\n<p><a href=\"http:\/\/tik.um.ac.id\/wp-content\/uploads\/2011\/05\/100_5909.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignleft size-thumbnail wp-image-741\" title=\"Auditor Menggali Informasi Kepada PUMK Pusat TIK\" src=\"http:\/\/tik.um.ac.id\/wp-content\/uploads\/2011\/05\/100_5909-150x150.jpg\" alt=\"\" width=\"150\" height=\"150\" \/><\/a><\/p>\n<p><a href=\"http:\/\/tik.um.ac.id\/wp-content\/uploads\/2011\/05\/100_5904.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignleft size-thumbnail wp-image-742\" title=\"Auditor Menanyakan Bukti Fisik kepada Arsiparis\" src=\"http:\/\/tik.um.ac.id\/wp-content\/uploads\/2011\/05\/100_5904-150x150.jpg\" alt=\"\" width=\"150\" height=\"150\" \/><\/a><\/p>","protected":false},"excerpt":{"rendered":"<p>Seorang anggota Tim Auditor dari Kantor Akuntan Publik Surabaya telah mengaudit Pusat TIK, beberapa hal yang diaudit: a. Implementasi dari SOP, pengarsipan dan ketatausahaan, prosedur pengadaan barang inventaris dan ATK, prosedur pengadaan bandwidth, dsb. Kegiatan ini dilaksanakan selama dua hari pada Kamis-Jumat tanggal 26 dan 27 Mei 2011.<\/p>","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[94],"class_list":["post-733","post","type-post","status-publish","format-standard","hentry","category-berita","tag-auditing"],"_links":{"self":[{"href":"https:\/\/ptik.um.ac.id\/en\/wp-json\/wp\/v2\/posts\/733","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ptik.um.ac.id\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ptik.um.ac.id\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ptik.um.ac.id\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ptik.um.ac.id\/en\/wp-json\/wp\/v2\/comments?post=733"}],"version-history":[{"count":3,"href":"https:\/\/ptik.um.ac.id\/en\/wp-json\/wp\/v2\/posts\/733\/revisions"}],"predecessor-version":[{"id":743,"href":"https:\/\/ptik.um.ac.id\/en\/wp-json\/wp\/v2\/posts\/733\/revisions\/743"}],"wp:attachment":[{"href":"https:\/\/ptik.um.ac.id\/en\/wp-json\/wp\/v2\/media?parent=733"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ptik.um.ac.id\/en\/wp-json\/wp\/v2\/categories?post=733"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ptik.um.ac.id\/en\/wp-json\/wp\/v2\/tags?post=733"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}