Date: 12 February 2026
The Department of Accounting, Faculty of Economics and Business (FEB), Universitas Padjadjaran held a faculty meeting on 12 February 2026 as part of strengthening the Integrity Zone through the implementation of the Government Internal Control System (Sistem Pengendalian Intern Pemerintah—SPIP). The meeting aimed to ensure that academic and administrative governance aligns with the principles of accountability, transparency, and integrity, while supporting service quality improvement and compliance with university/faculty policies.
Strengthening the Control Environment.
The meeting focused on strengthening the control environment as the foundation of SPIP implementation. The Department reaffirmed its support for developing the control environment in line with university/faculty policies, including:
- Enforcement of integrity and the code of ethics in the delivery of the university’s tridharma and academic services.
- A clear organisational structure and delineation of responsibilities to ensure clarity of roles, authority, and accountability.
- A commitment to strengthening human resource competencies, including capacity development relevant to academic and administrative services.
- Performance monitoring and evaluation to promote consistency and continuous improvement.
Follow-up Recommendations for Study Programmes
As measurable operational steps within the SPIP framework and to support Integrity Zone indicators, the meeting agreed on two key recommendations:
- Enhancing the final defence assessment form by adding an anti-gratification declaration by lecturers, to reinforce integrity in academic assessment and prevent potential conflicts of interest or inappropriate practices.
- Developing a risk register and conducting an internal control self-assessment at the study programme level, to support risk identification, control design, and strengthened accountability in academic services.
Strengthening Information and Communication
The meeting also underlined the importance of information and communication within SPIP, ensuring that internal control policies and practices are disseminated and communicated to relevant stakeholders. This is essential so that internal control is not limited to documentation, but becomes a consistent and measurable governance practice.
Sustained Commitment
The Department of Accounting, FEB Universitas Padjadjaran reaffirmed its commitment to sustained SPIP implementation through strengthened control environment practices, improved internal control documentation, and continuous monitoring and evaluation. Progress will be reviewed periodically to ensure control effectiveness and its contribution to strengthening the Integrity Zone within FEB.
#SDGs – 4 Quality Education, #SDGs – Peace, Justice and Strong Institution
