Internal Supervisory Unit

Vision, Mission, Goals and Services

VISION SPI POLMAN BABEL

The vision of the SPI for the Bangka Belitung State Manufacturing Polytechnic is to become a professional and integrity internal supervisory unit to realize good governance in organizing activities within the Bangka Belitung State Manufacturing Polytechnic.

MISSION SPI POLMAN BABEL

  1. Carry out internal control activities in non-academic fields in the campus environment
  2. Assist the leadership (director) in reducing the occurrence of risks in the implementation of campus activities
  3. Together with the leadership in implementing good governance

Quality And Service Goals

SPI Quality Goals (Assurance)

  1. Conduct audits, reviews, monitoring, monitoring and evaluation.
  2. Provide recommendations to the director as the assignor

SPI (Assurance) Services

  1. Internal Audit
  2. Financial Reporting Review
  3. Accompaniment
  4. Monitoring and Evaluation

SPI Development (Consulting)

  1. Training/Technology
  2. Socialization
  3. Consultation
  4. Assistant