Ensuring Progressive Quality and Excellence
Vision
Elevating the professionalism of the UMS Office of Internal Audit by integrating scientific principles and Islamic values, thereby aligning its transformation with the university's vision.
Mission
- Conducting audits, evaluations, and reviews of management, operational, and financial control processes across UMS and its business units to pursue good university governance.
- Establishing cooperation with external parties in the field of auditing and financial consultancy.
Goals
- Developing qualified and professional human resources (auditors) who practice Islamic values and adhere to the auditor's code of ethics.
- Assisting UMS leaders in formulating comprehensive, transparent, and accountable policies, planning, financial management, and asset management to pursue good university governance.
- Establishing cooperation with Muhammadiyah Central Board, the IA-PTM/A consortium, external auditors, and other stakeholders to achieve optimal public accountability.
Our Department
Finance and Document Verification
In distributing Audit Reports to the Rector and Vice Rector II, our office collaborates with the Office of Financial Administration and the Office of Quality Assurance. We are responsible for preparing the necessary documents for the auditor, including conducting field audit visits that involve cash opname and evaluating the treasurer's records.

Service
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