Treasury and Controller is a division under the Finance Department of Hima Akuntansi FEB Unpad which is in charge of carrying out the control function of cash management of Hima Akuntansi FEB Unpad activities.
- Perform control functions on cash management activities of Hima Akuntansi FEB Unpad 2022.
- Update, implement, and supervise the implementation of External Fund Policy, Financial Policy, and Standard Operating Procedure (SOP) related to finance.
- Improve compliance of the management and committees of the Hima Akuntansi FEB Unpad to the Standar Akuntansi Keuangan (SAK) Hima Akuntansi FEB Unpad and Anggaran Dasar dan Anggaran Rumah Tangga (AD/ART) related to finance.
- Responsible to Vice President of Finance Hima Akuntansi FEB Unpad 2022.
- Control of cash management activities of Hima Akuntansi FEB Unpad
Treasury and Controller division carries out the control function of cash management activities in the form of a Budget Realization Report (LRA) which shows the realization of receipts and expenditures, verification of valid evidence, and submission of a Request for Disbursement of Funds (SPPD) before making expenditures
- Treasury and Controller Training
Training provided by the Treasury and Controller division to the management of Hima Akuntansi FEB Unpad to meet the understanding and compliance with applicable financial policies.