Politeknik Penerbangan Medan
The Internal Supervisory Unit supports governance at Poltekbang Medan through supervision, review, evaluation, monitoring, risk management, consulting, and continuous improvement recommendations.
Pemantauan, audit, reviu, dan evaluasi kegiatan institusi.
Mendukung kepatuhan terhadap regulasi dan prosedur.
Identifikasi risiko dan rekomendasi pengendalian internal.
Rekomendasi perbaikan untuk peningkatan tata kelola.
Area pengawasan membantu SPI menentukan prioritas, risiko, dan ruang lingkup kegiatan pengawasan.
Supervision of governance, accountability, process effectiveness, and institutional procedural compliance.
Supervision of budget management, financial accountability, and financial administrative compliance.
Supervision of procurement processes to ensure compliance, transparency, and accountability.
Supervision of personnel administration, competency development, and HR management compliance.
Supervision of asset recording, utilization, maintenance, and safeguarding.
Supervision of public service quality, service standard compliance, and complaint follow-up.
Akses dokumen pedoman, laporan, instrumen, dan dokumen pendukung pengawasan internal.
Guidelines and references for internal supervision implementation.
General guideline for internal supervision implementation at Poltekbang Medan.
Annual supervision work programs and SPI activity plans.
SPI supervision activity plan for the current year.
Reports on audit, review, monitoring, and internal supervision evaluation results.
Internal supervision report with improvement recommendations.
Risk identification documents, risk maps, and control recommendations.
Document of risk identification, risk level, and internal control recommendations.
Monitoring documents for follow-up on supervision recommendations.
Monitoring document for follow-up on supervision recommendations.
Forms, checklists, and instruments supporting supervision activities.
Instruments supporting audit, review, monitoring, and evaluation activities.
Informasi kegiatan audit internal, reviu, monitoring, manajemen risiko, konsultasi, dan tindak lanjut.
SPI conducted an internal audit of budget management and financial administrative accountability.
The review assessed governance effectiveness and compliance with internal procedures.
Monitoring was conducted to ensure public services comply with service standards.
SPI identified risks in procurement processes and prepared control recommendations.
Monitoring was conducted on follow-up actions for previous supervision recommendations.
SPI provided consulting to units regarding internal control strengthening and administrative compliance.