Politeknik Pariwisata Makassar menyelenggarakan kegiatan sosialisasi bertema “Membangun Sistem Pengendalian Intern untuk Mencapai Tujuan Organisasi” pada Jumat, 20 Juni 2025, bertempat di Gedung Amanna Gappa Lt. 2 GK 21.
Kegiatan ini bertujuan meningkatkan pengetahuan dan pemahaman civitas akademika dalam rangka mendukung tercapainya tata kelola organisasi yang baik di lingkungan Poltekpar Makassar.
Sosialisasi dibuka oleh Direktur Poltekpar Makassar, Dr. Herry Rachmat Widjaja, M.M.Par., dan menghadirkan narasumber dari BPKP Perwakilan Sulawesi Selatan serta Inspekturat Kemenpar. Berbagai materi disampaikan, di antaranya mengenai pembangunan sistem pengendalian intern, penyusunan rencana tindak pengendalian (RTP), serta penilaian mandiri dan penjaminan kualitas maturitas penyelenggara SPIP.
POLTEKPAR MAKASSAR HOLDS A SOCIALISATION OF THE INTERNAL CONTROL SYSTEM DEVELOPMENT
Politeknik Pariwisata (Poltekpar) Makassar held a socialisation session themed “Developing an Internal Control System for Organisational Effectiveness” on Friday, 20th June 2025 at Amanna Gappa Building, 2nd Floor GK 21.
This activity aimed to enhance the academic staff’s knowledge and understanding in support of achieving effective organisational governance within Poltekpar Makassar.
The session was commenced by Dr. Herry Rachmat Widjaja, M.M.Par., CHE, the Director of Poltekpar Makassar and featured a guest speaker from the Finance and Development Supervisory Agency (BPKP), Regional Office of South Sulawesi alongside the Inspectorate of the Ministry of Tourism. A range of topics were presented, including the development of the Internal Control System (SPI), the formulation of the Controlling Action Plan (RTP), as well as the implementation of the Self-Assesment and Quality Assurance of the Maturity Level of the Government Internal Control System (SPIP). JAE*