UNIVERSITAS KATOLIK WEETEBULA

Bersama Kita Bisa

Audit Eksternal

Universitas Katolik Weetebula menjalankan pengawasan eksternal terhadap keuangan. Kegiatan audit keuangan selama tahun 2023 dilakukan oleh

  1. KAP Hananta Budianto dan rekan ini dilakukan perenam bulan
  2. KAP PKF Paul Hadiwinata, Hidajat, Arsono, Retno, Palilingan dan rekan. Ini dilakukan pertahun

Dokumen Audit Eksternal

NoNama DokumenDokumen
1Opini Audit Misereor – Apr sd Sept 2022https://unika-weetebula.ac.id/wp-content/uploads/2024/06/Opini-Audit-Misereor-Apr-sd-Sept-2022.pdf
2Opini Audit Misereor – April sd September 2023https://unika-weetebula.ac.id/wp-content/uploads/2024/06/Opini-Audit-Misereor-April-sd-September-2023.pdf
3Opini Audit Misereor – Juli 2021 sd Maret 2022https://unika-weetebula.ac.id/wp-content/uploads/2024/06/Opini-Audit-Misereor-Juli-2021-sd-Maret-2022.pdf
4Opini Audit Misereor – Okt 2022 sd Maret 2023https://unika-weetebula.ac.id/wp-content/uploads/2024/06/Opini-Audit-Misereor-Okt-2022-sd-Maret-2023.pdf
5Opini Audit Yayasan 2019https://unika-weetebula.ac.id/wp-content/uploads/2024/06/Opini-Audit-Yayasan-2019.pdf
6Opini Audit Yayasan 2020https://unika-weetebula.ac.id/wp-content/uploads/2024/06/Opini-Audit-Yayasan-2020.pdf
7Opini Audit Yayasan 2021https://unika-weetebula.ac.id/wp-content/uploads/2024/06/Opini-Audit-Yayasan-2021.pdf
8Opini Audit Yayasan 2022https://unika-weetebula.ac.id/wp-content/uploads/2024/06/Opini-Audit-Yayasan-2022.pdf

Galeri Video

Loading

Lokasi

Jl. Mananga Aba, Desa Karuni, Kec. Loura, Kab. Sumba Barat Daya 87254 – NTT, Indonesia

0387-2524105
unika.weetebula@gmail.com

UNIVERSITAS KATOLIK WEETEBULA

Bersama Kita Bisa

Copyright © Unika Weetebula 2024