Aty Astriyani
Internal Auditor at University Of Indonesia
Based in Indonesia
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Seniority
Staff
Department
Finance & Accounting
Location
Indonesia
Industry
Higher Education
Company size
9.8K
Contact information
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a•••••••@ui.ac.id
Phone
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Background
About Aty Astriyani
Tanggung jawab- Menjadi rekanan untuk auditor eksternal (BPK, Itjen Kemenristekdikti, Kantor Akuntan Publik)- Memantau dan mengevaluasi temuan audit - Memberikan assurance dan solusi bagi auditee untuk menyelesaikan temuan audit - Memastikan prosedur operasi standar (SOP) dipatuhi - Report kertas kerja audit kepada Senior Auditor Internal - Menangani beberapa kasus untuk mendukung implementasi Good Coorporate Governance dengan berbagai proses bisnis di Universitas Indonesia. Beberapa Kasus adalah: 1. Audit Wisma Makara UI 2017/2018 2. Audit keuangan FKM 2019 3. Audit UPT Perpustakaan 2019 4. Audit Keuangan FH 2019 5. Reviu daftar hitam PT Wiangkit Karya Mulya, PT Persada Karya Bangsa, PT Dana Simba 2019, PT Mustika Jati Abadi, CV Pulampas. Stock opname RSUI 2019 7. Cash Opname 2019, dll
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