Faculty of Letters, Universitas Warmadewa Undergoes SPI Audit on Finance, Human Resources, and Facilities

Faculty of Letters, Universitas Warmadewa Undergoes SPI Audit on Finance, Human Resources, and Facilities

SPI Audit Strengthens Governance and Accountability within the Faculty

Denpasar, Thursday, September 25, 2025

The Internal Audit Unit (SPI) of Universitas Warmadewa conducted an audit at the Faculty of Letters, covering three main areas: finance, human resources, and facilities. The audit aimed to ensure that the faculty’s governance practices are transparent, accountable, and in line with the university’s operational standards.

The audit was held in the Faculty of Letters’ meeting room and attended by the Vice Dean for BSKOP Affairs, Head of Study Program, Faculty Quality Assurance Unit (UPMF), Head of Administration Office, and the Subdivision Heads of Human Resources, Finance, and Facilities of the Faculty of Letters, Universitas Warmadewa.

Also present were the Head of SPI Universitas Warmadewa and the accompanying audit team, who conducted examinations and discussions with the faculty regarding administrative procedures, financial management, and the effective use of facilities.

Through this activity, the Faculty of Letters of Universitas Warmadewa is expected to further strengthen its internal governance and enhance the quality of both academic and non-academic services within the faculty.

accreditation

The English Literature Study Program has been Accredited as EXCELLENT by the National Accreditation Board of Higher Education based on the Decree of the National Accreditation Board of Higher Education No. 4721/SK/BAN-PT/Ak/S/VI/2024.

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