Pada hari Kamis, tanggal 02 Februari 2023, Bidang PA I dan PAPK Kanwil DJPb Provinsi Riau melakukan Pembinaan komprehensiv. Setelah entry meeting dengan Rektor UNRI dilakukan pemaparan kinerja pelaksanaan anggaran. Dimana dalam evaluasi kinerja pelaksanaan anggaran dipaparkan berbagai indikator yang perlu menjadi perhatian pimpinan dan pejabat perbendaharaan dilingkingan UNRI dan dipaparkan permasalahn akuntansi dan pelaporan. Setelah itu dilakukan Pendampingan Penyusunan dan Penyelesaian Permasalahan Laporan Keuangan BLU. Kegiatan ini bertempat di Ruang rapat Kantor Universitas Riau dan dihadiri oleh Koordinator Keuangan Bapak Kurniawan, Subkoordinator Akuntansi dan Pelaporan Keuangan Ibu Susi beserta staf bagian Akuntansi dan Pelaporan UNRI. Dalam rapat membahas mengenai beberapa hal, meliputi Current Issue permasalahan penyusunan LK BLU, penyampaian hasil telaah LK BLU, pembahasan dan penyelesaian atas permasalahan penyusunan LK BLU, serta peningkatan kualitas tata kelola keuangan BLU. BLU UNRI secara umum telah melakukan rekonsiliasi internal dan eksternal dengan cukup baik. Selain itu, apresiasi kepada BLU UNRI karena telah berhasil melakukan migrasi data keuangan ke aplikasi SAKTI.

Kanwil DJPb Provinsi Riau telah melakukan telaah terhadap laporan keuangan Tahun 2022 Unaudited Universitas Riau dan memberikan rekomendasi terhadap permasalahan yang ada. Diharapkan dengan sinergi yang antar bidang berperan sebagai Financial advisor sehingga dapat terwujud Pengelolaan Keuangan BLU yang lebih baik di Provinsi Riau.

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14 thoughts on “Pendampingan Penyusunan dan Penyelesaian Permasalahan Laporan Keuangan BLU Universitas Riau”
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