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Audit Internal SPI di Fakultas Telematika Energi ITPLN

Jakarta, 7 Januari 2026 – Fakultas Telematika Energi (FTEN) Institut Teknologi PLN melaksanakan kegiatan Audit Internal Fakultas yang dilakukan oleh Satuan Pengawas Internal (SPI) ITPLN pada Rabu, 7 Januari 2026. Kegiatan audit ini bertempat di Ruang Rapat SPI Lantai 4 Kampus ITPLN.

Audit internal tersebut dihadiri oleh Dekan Fakultas Telematika Energi, para Ketua Program Studi, serta Kepala Laboratorium di lingkungan FTEN. Kehadiran pimpinan fakultas dan unit kerja ini menunjukkan komitmen FTEN dalam mendukung penerapan tata kelola institusi yang baik.

Kegiatan audit bertujuan untuk menilai kesesuaian pelaksanaan Standar Operasional Prosedur (SOP) yang telah ditetapkan, serta memastikan bahwa seluruh proses akademik dan non-akademik di Fakultas Telematika Energi telah berjalan sesuai dengan prosedur dan ketentuan yang berlaku.

Melalui audit SPI ini, diharapkan Fakultas Telematika Energi dapat memperoleh masukan dan rekomendasi yang konstruktif guna:

  • meningkatkan kepatuhan terhadap SOP dan regulasi institusi,

  • memperkuat sistem pengendalian internal, serta

  • mendorong perbaikan berkelanjutan dalam pengelolaan fakultas.

Fakultas Telematika Energi menyambut baik pelaksanaan audit internal ini sebagai bagian dari upaya peningkatan kualitas tata kelola dan akuntabilitas institusi di lingkungan ITPLN


Faculty of Energy Telematics Undergoes Internal Audit by ITPLN Internal Audit Unit

The Faculty of Energy Telematics (FTEN), Institut Teknologi PLN, conducted an Internal Faculty Audit carried out by the Internal Audit Unit (Satuan Pengawas Internal/SPI) of ITPLN on Wednesday, January 7, 2026. The audit took place at the SPI Meeting Room, 4th Floor, ITPLN Campus.

The audit activity was attended by the Dean of the Faculty of Energy Telematics, Heads of Study Programs, and Heads of Laboratories under the coordination of FTEN. The presence of faculty leadership and laboratory management reflects FTEN’s strong commitment to implementing good governance, transparency, and accountability within the faculty.

The purpose of this internal audit was to evaluate the compliance of implemented Standard Operating Procedures (SOPs) and to ensure that all academic and non-academic processes within the Faculty of Energy Telematics have been carried out in accordance with established regulations and procedures. In addition, the audit served as a means to identify potential risks as well as areas that require improvement and further development.

Through this SPI audit, the Faculty of Energy Telematics gained several key benefits, including:

  1. Improving compliance with institutional SOPs and regulations;

  2. Enhancing the effectiveness and efficiency of faculty management, both academically and administratively;

  3. Strengthening the internal control system to minimize potential risks and irregularities; and

  4. Supporting continuous improvement efforts aimed at improving overall governance quality.

The Faculty of Energy Telematics welcomes this internal audit and is committed to following up on all recommendations provided by the Internal Audit Unit as part of its ongoing efforts to achieve excellent governance and institutional integrity.

Author: ften